• Bill #: ANGD-0870/25-26
  • Bill Date: 26/12/2025
  • Total Amount: INR 3,970.00
  • 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

joy

9488456356

Mobile:9488456356

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CHUDI SET-
M9909925110004 		1 2,475.00 123.75

GST @ (5 %)

 2,475.00
2 KURTI-
A3611425110010 		1 1,495.00 74.75

GST @ (5 %)

 1,495.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 3,771.50
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 99.25 INR 99.25
Total Tax INR 198.50
Receipt Total INR 3,970.00
Round off INR -0.00
Paid
by CASH 		INR 3,970.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD-0870/25-2626/12/2025CASH₹ 3,970.00₹ 3,970.00₹ 0.00Amount Received 3,970.00 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 20:01:45 - Created New Bill# ANGD-0870/25-26. by Cashier #2