• Bill #: ANGD-0830/25-26
  • Bill Date: 22/12/2025
  • Total Amount: INR 4,650.00
  • 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

Aneferoni

7639347357

Mobile:7639347357

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CHUDI SET-
S2612025120010 		1 3,275.00 589.50

GST @ (18 %)

 3,275.00
2 WESTERN-
M9811025110007 		1 1,375.00 68.75

GST @ (5 %)

 1,375.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 3,991.75
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 34.38 INR 34.38
GST ( 18 % )
CGST ( 18 % ) SGST ( 18 % )
INR 294.75 INR 294.75
Total Tax INR 658.25
Receipt Total INR 4,650.00
Round off INR -0.00
Paid
by CASH 		INR 4,650.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD-0830/25-2622/12/2025CASH₹ 4,650.00₹ 4,650.00₹ 0.00Amount Received 4,650.00 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 20:48:22 - Created New Bill# ANGD-0830/25-26. by Cashier #2