• Bill #: ANGD-0850/25-26
  • Bill Date: 24/12/2025
  • Total Amount: INR 5,650.00
  • 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

SUTHA

9786699773

Mobile:9786699773

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CO-ORD SET -
A01119825040047 		1 1,425.00 71.25

GST @ (5 %)

 1,425.00
2 KURTI-
A3610425110017 		1 4,675.00 561.00

GST @ (12 %)

 4,675.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 5,467.75
Discount (in INR) INR450.00 INR 450.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 280.50 INR 280.50
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 35.63 INR 35.63
Total Tax INR 632.25
Receipt Total INR 5,650.00
Round off INR -0.00
Paid
by CASH 		INR 5,650.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD-0850/25-2624/12/2025CASH₹ 5,650.00₹ 5,650.00₹ 0.00Amount Received 5,650.00 on 24/12/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Wed, 24 Dec, 2025 12:44:02 - Created New Bill# ANGD-0850/25-26. by Cashier #2