• Bill #: ANGD-0837/25-26
  • Bill Date: 23/12/2025
  • Total Amount: INR 5,520.00
  • 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

subarla

9443475988

Mobile:9443475988

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR SET -
A01158825040036 		1 1,275.00 63.75

GST @ (5 %)

 1,275.00
2 SALWAR SET-
M0609625120005 		1 4,695.00 234.75

GST @ (5 %)

 4,695.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 5,671.50
Discount (in INR) INR450.00 INR 450.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 149.25 INR 149.25
Total Tax INR 298.50
Receipt Total INR 5,520.00
Round off INR -0.00
Paid
by CASH 		INR 5,520.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD-0837/25-2623/12/2025CASH₹ 5,520.00₹ 5,520.00₹ 0.00Amount Received 5,520.00 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 14:31:33 - Created New Bill# ANGD-0837/25-26. by Cashier #2