• Bill #: ANGD-0869/25-26
  • Bill Date: 26/12/2025
  • Total Amount: INR 8,525.00
  • 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

sri nithi

9791382353

Mobile:9791382353

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 INDO WESTERN-
M0609825120023 		1 8,525.00 426.25

GST @ (5 %)

 8,525.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 8,098.75
Discount (in INR) INR649.00 INR 649.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 213.13 INR 213.13
Total Tax INR 426.25
Receipt Total INR 8,525.00
Round off INR - 0.00
Paid
by Split Payment 		INR 8,525.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
No records available
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
ANGD-0869/25-2626/12/2025₹ 1,876.00GPayN/A
ANGD-0869/25-2626/12/2025₹ 6,000.00CASHN/A

Bill Activity

  • Fri, 26 Dec, 2025 19:52:47 - Created New Bill# ANGD-0869/25-26. by Cashier #2