• Bill #: ANGD-0846/25-26
  • Bill Date: 23/12/2025
  • Total Amount: INR 12,300.00
  • Balance Amount: INR 0.00

CANCELLED - RECEIPT

FROM

ANGD - DSF Grand Plaza

379A/39, Dsf Grand Plaza,

V.E Road, Tuticorin-628002.

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

raja store anu

9578863389

Mobile:9578863389

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTI-
K0511125110001 		1 3,475.00 417.00

GST @ (12 %)

 3,475.00
2 KURTI-
M9709925110030 		1 3,275.00 589.50

GST @ (18 %)

 3,275.00
3 SALWAR SET -
A01119825040054 		1 3,275.00 393.00

GST @ (12 %)

 3,275.00
4 KURTI-
A2410725120003 		1 2,275.00 113.75

GST @ (5 %)

 2,275.00
Total Quantity 4
Total Item(s) 4
Sub-Total INR 10,786.75
Discount (in INR) INR1249.00 INR 1,249.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 56.88 INR 56.88
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 405.00 INR 405.00
GST ( 18 % )
CGST ( 18 % ) SGST ( 18 % )
INR 294.75 INR 294.75
Total Tax INR 1,513.25
Receipt Total INR 12,300.00
Round off INR - 0.00
Paid
by Split Payment 		INR 12,300.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
No records available
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
ANGD-0846/25-2623/12/2025₹ 5,051.00DEBIT CARDN/A
ANGD-0846/25-2623/12/2025₹ 6,000.00CASHN/A

Bill Activity

  • Tue, 23 Dec, 2025 21:37:02 - cancelled by Admin

  • Tue, 23 Dec, 2025 21:24:41 - Created New Bill# ANGD-0846/25-26. by Cashier #2