• Bill #: ANGD-0859/25-26
  • Bill Date: 24/12/2025
  • Total Amount: INR 5,550.00
  • 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

sudha

8754371854

Mobile:8754371854

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 LADIES TOP-
M7515524070014 		1 1,775.00 88.75

GST @ (5 %)

 1,775.00
2 CHUDI SET-
A3713725110003 		1 3,775.00 453.00

GST @ (12 %)

 3,775.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 5,008.25
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 226.50 INR 226.50
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 44.38 INR 44.38
Total Tax INR 541.75
Receipt Total INR 5,550.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 5,550.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD-0859/25-2624/12/2025DEBIT CARD₹ 5,550.00₹ 5,550.00₹ 0.00Amount Received 5,550.00 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 19:45:26 - Created New Bill# ANGD-0859/25-26. by Cashier #2