- Bill #: ANGD-0816/25-26
- Bill Date: 21/12/2025
- Total Amount: INR 4,651.00
- Balance Amount: INR 0.00
FROM
V.E Road, Tuticorin-628002.
ANGD - DSF Grand Plaza
379A/39, Dsf Grand Plaza,V.E Road, Tuticorin-628002.
Mobile:
GSTIN: 33VNVPS2733K1ZE
BILL TO
RADHA
9566518384Mobile:9566518384
Cashier: Cashier Sales Staff: Cashier
| # | Item | Quantity | Rate ( in INR ) | Tax Value ( in INR ) | Amount ( in INR ) |
|---|---|---|---|---|---|
| 1 | WESTERN WEAR- M6010725070016 |
1 | 1,850.00 |
92.50 GST @ (5 %) |
1,850.00 |
| 2 | GOWN- A01117425070006 |
1 | 3,250.00 |
390.00 GST @ (12 %) |
3,250.00 |
Payment Received History
| Bill Ref. No | Date | Mode of payment | Opening Balance | Paid | Closing Balance | Notes |
|---|---|---|---|---|---|---|
| ANGD-0816/25-26 | 21/12/2025 | GPay | ₹ 4,651.00 | ₹ 4,651.00 | ₹ 0.00 | Amount Received 4,651.00 on 21/12/2025 |
Split Payment History
| Bill Ref. No | Date | Paid | Mode of payment | Notes | |
|---|---|---|---|---|---|
| No records available | |||||
Bill Activity
-
Sun, 21 Dec, 2025 18:50:21 - Created New Bill# ANGD-0816/25-26. by Cashier #2