• Bill #: ANGD-0867/25-26
  • Bill Date: 26/12/2025
  • Total Amount: INR 9,476.00
  • 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

mouri jeison

8220317704

Mobile:8220317704

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTI-
A3610925110008 		1 1,875.00 93.75

GST @ (5 %)

 1,875.00
2 KURTI-
M9711225110038 		1 3,275.00 589.50

GST @ (18 %)

 3,275.00
3 SALWAR SET-
A2411125100001 		1 5,275.00 633.00

GST @ (12 %)

 5,275.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 9,108.75
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 316.50 INR 316.50
GST ( 18 % )
CGST ( 18 % ) SGST ( 18 % )
INR 294.75 INR 294.75
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 46.88 INR 46.88
Total Tax INR 1,316.25
Receipt Total INR 9,476.00
Round off INR -0.00
Paid
by CASH 		INR 9,476.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD-0867/25-2626/12/2025CASH₹ 9,476.00₹ 9,476.00₹ 0.00Amount Received 9,476.00 on 26/12/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Fri, 26 Dec, 2025 14:03:17 - Created New Bill# ANGD-0867/25-26. by Cashier #2