• Bill #: ANGD-0838/25-26
  • Bill Date: 23/12/2025
  • Total Amount: INR 4,845.00
  • 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

shiburiya

7010452308

Mobile:7010452308

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 LEGGINGS-
T2407921040004 		1 599.00 29.95

GST @ (5 %)

 599.00
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 5,029.30
Discount (in INR) INR449.00 INR 449.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 132.35 INR 132.35
Total Tax INR 264.70
Receipt Total INR 4,845.00
Round off INR -0.00
Paid
by CASH 		INR 4,845.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD-0838/25-2623/12/2025CASH₹ 4,845.00₹ 4,845.00₹ 0.00Amount Received 4,845.00 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 16:32:54 - Created New Bill# ANGD-0838/25-26. by Cashier #2