• Bill #: ANGD-0833/25-26
  • Bill Date: 22/12/2025
  • Total Amount: INR 6,576.00
  • 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

selvi

9600776601

Mobile:9600776601

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR SET-
A1610325070008 		1 4,450.00 222.50

GST @ (5 %)

 4,450.00
2 A-LINE-
A01114225120003 		1 2,775.00 499.50

GST @ (18 %)

 2,775.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 6,503.00
Discount (in INR) INR649.00 INR 649.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 18 % )
CGST ( 18 % ) SGST ( 18 % )
INR 249.75 INR 249.75
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 111.25 INR 111.25
Total Tax INR 722.00
Receipt Total INR 6,576.00
Round off INR -0.00
Paid
by CASH 		INR 6,576.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD-0833/25-2622/12/2025CASH₹ 6,576.00₹ 6,576.00₹ 0.00Amount Received 6,576.00 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 21:37:46 - Created New Bill# ANGD-0833/25-26. by Cashier #2