- Bill #: ANGD-0847/25-26
- Bill Date: 23/12/2025
- Total Amount: INR 10,751.00
- Balance Amount: INR 0.00
FROM
V.E Road, Tuticorin-628002.
ANGD - DSF Grand Plaza
379A/39, Dsf Grand Plaza,V.E Road, Tuticorin-628002.
Mobile:
GSTIN: 33VNVPS2733K1ZE
BILL TO
raja store anu
9578863389Mobile:9578863389
Cashier: Cashier Sales Staff: Cashier
| # | Item | Quantity | Rate ( in INR ) | Tax Value ( in INR ) | Amount ( in INR ) |
|---|---|---|---|---|---|
| 1 | KURTI- A3609925110002 |
1 | 3,175.00 |
381.00 GST @ (12 %) |
3,175.00 |
| 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 |
Payment Received History
| Bill Ref. No | Date | Mode of payment | Opening Balance | Paid | Closing Balance | Notes |
|---|---|---|---|---|---|---|
| ANGD-0847/25-26 | 23/12/2025 | GPay | ₹ 10,751.00 | ₹ 10,751.00 | ₹ 0.00 | Amount Received 10,751.00 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 21:42:51 - Created New Bill# ANGD-0847/25-26. by Cashier #2