• Bill #: ANGD-0865/25-26
  • Bill Date: 25/12/2025
  • Total Amount: INR 2,120.00
  • 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

Vidhya

9843241007

Mobile:9843241007

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 WESTERN SHORT-
M1608825070001 		1 2,120.00 254.40

GST @ (12 %)

 2,120.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 1,865.60
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 127.20 INR 127.20
Total Tax INR 254.40
Receipt Total INR 2,120.00
Round off INR -0.00
Paid
by CASH 		INR 2,120.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD-0865/25-2625/12/2025CASH₹ 2,120.00₹ 2,120.00₹ 0.00Amount Received 2,120.00 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 20:29:19 - Created New Bill# ANGD-0865/25-26. by Cashier #2