• Bill #: ANGD-0852/25-26
  • Bill Date: 24/12/2025
  • Total Amount: INR 5,050.00
  • 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

sajina

9159550709

Mobile:9159550709

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI -
W0309922060007 		1 2,175.00 0.00

GST @ (0 %)

 2,175.00
2 CHUDI SET-
A0809222090038 		1 2,875.00 143.75

GST @ (5 %)

 2,875.00
3 ANARKALI-
A01133425070004 		1 1,850.00 92.50

GST @ (5 %)

 1,850.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 6,663.75
Discount (in INR) INR1850.00 INR 1,850.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 118.13 INR 118.13
GST ( 0 % )
CGST ( 0 % ) SGST ( 0 % )
INR 0.00 INR 0.00
Total Tax INR 236.25
Receipt Total INR 5,050.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 5,050.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD-0852/25-2624/12/2025DEBIT CARD₹ 5,050.00₹ 5,050.00₹ 0.00Amount Received 5,050.00 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 16:38:19 - Created New Bill# ANGD-0852/25-26. by Cashier #2