• Bill #: ANGD-0853/25-26
  • Bill Date: 24/12/2025
  • Total Amount: INR 7,600.00
  • 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

rani

9080565092

Mobile:9080565092

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR SET-
A01105625100029 		1 3,275.00 393.00

GST @ (12 %)

 3,275.00
2 CHUDI SET-
A3709925110008 		1 4,975.00 597.00

GST @ (12 %)

 4,975.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 7,260.00
Discount (in INR) INR650.00 INR 650.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 495.00 INR 495.00
Total Tax INR 990.00
Receipt Total INR 7,600.00
Round off INR -0.00
Paid
by CASH 		INR 7,600.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD-0853/25-2624/12/2025CASH₹ 7,600.00₹ 7,600.00₹ 0.00Amount Received 7,600.00 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 17:23:25 - Created New Bill# ANGD-0853/25-26. by Cashier #2