• Bill #: ANGD-0829/25-26
  • Bill Date: 22/12/2025
  • Total Amount: INR 5,300.00
  • 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

prakash

8056429840

Mobile:8056429840

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTI-
A3811025120003 		1 2,475.00 123.75

GST @ (5 %)

 2,475.00
2 SALWAR SET-
A01105625100029 		1 3,275.00 393.00

GST @ (12 %)

 3,275.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 5,233.25
Discount (in INR) INR450.00 INR 450.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 196.50 INR 196.50
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 61.88 INR 61.88
Total Tax INR 516.75
Receipt Total INR 5,300.00
Round off INR -0.00
Paid
by CASH 		INR 5,300.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD-0829/25-2622/12/2025CASH₹ 5,300.00₹ 5,300.00₹ 0.00Amount Received 5,300.00 on 22/12/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Mon, 22 Dec, 2025 19:55:09 - Created New Bill# ANGD-0829/25-26. by Cashier #2