• Bill #: ANGD-0820/25-26
  • Bill Date: 21/12/2025
  • Total Amount: INR 825.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGD - DSF Grand Plaza

379A/39, Dsf Grand Plaza,

V.E Road, Tuticorin-628002.

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

sinthiya

9840460780

Mobile:9840460780

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTI-
J0613424050001 		1 925.00 46.25

GST @ (5 %)

 925.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 878.75
Discount (in INR) INR100 INR 100.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 23.13 INR 23.13
Total Tax INR 46.25
Receipt Total INR 825.00
Round off INR -0.00
Paid
by CASH 		INR 825.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD-0820/25-2621/12/2025CASH₹ 825.00₹ 825.00₹ 0.00Amount Received 825.00 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 20:17:18 - Created New Bill# ANGD-0820/25-26. by Cashier #2