• Bill #: ANGD-0862/25-26
  • Bill Date: 25/12/2025
  • Total Amount: INR 8,321.00
  • 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

GRANAS

8903941640

Mobile:8903941640

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CHUDI SET-
S2612025120010 		1 3,275.00 589.50

GST @ (18 %)

 3,275.00
2 KURTHI-
A3511425100012 		1 5,995.00 719.40

GST @ (12 %)

 5,995.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 7,961.10
Discount (in INR) INR949.00 INR 949.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 359.70 INR 359.70
GST ( 18 % )
CGST ( 18 % ) SGST ( 18 % )
INR 294.75 INR 294.75
Total Tax INR 1,308.90
Receipt Total INR 8,321.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 8,321.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD-0862/25-2625/12/2025DEBIT CARD₹ 8,321.00₹ 8,321.00₹ 0.00Amount Received 8,321.00 on 25/12/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Thu, 25 Dec, 2025 16:37:04 - Created New Bill# ANGD-0862/25-26. by Cashier #2