• Bill #: ANGD-0863/25-26
  • Bill Date: 25/12/2025
  • Total Amount: INR 1,197.00
  • 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 KURTHA SET-
J3112323060015 		1 1,995.00 99.75

GST @ (5 %)

 1,995.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 1,895.25
Discount (in INR) INR798 INR 798.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 49.88 INR 49.88
Total Tax INR 99.75
Receipt Total INR 1,197.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 1,197.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD-0863/25-2625/12/2025DEBIT CARD₹ 1,197.00₹ 1,197.00₹ 0.00Amount Received 1,197.00 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 16:39:32 - Created New Bill# ANGD-0863/25-26. by Cashier #2