• Bill #: ANGD-0836/25-26
  • Bill Date: 23/12/2025
  • Total Amount: INR 3,700.00
  • 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

sudhakar

9895860452

Mobile:9895860452

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTI-
A2410225120005 		1 2,425.00 121.25

GST @ (5 %)

 2,425.00
2 KURTI-
A3810625120006 		1 1,275.00 63.75

GST @ (5 %)

 1,275.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 3,515.00
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 92.50 INR 92.50
Total Tax INR 185.00
Receipt Total INR 3,700.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 3,700.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD-0836/25-2623/12/2025DEBIT CARD₹ 3,700.00₹ 3,700.00₹ 0.00Amount Received 3,700.00 on 23/12/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Tue, 23 Dec, 2025 13:28:52 - Created New Bill# ANGD-0836/25-26. by Cashier #2