- Bill #: ANGD-0871/25-26
- Bill Date: 26/12/2025
- Total Amount: INR 61,244.90
- Balance Amount: INR 0.00
FROM
V.E Road, Tuticorin-628002.
ANGD - DSF Grand Plaza
379A/39, Dsf Grand Plaza,V.E Road, Tuticorin-628002.
Mobile:
GSTIN: 33VNVPS2733K1ZE
BILL TO
N/A
Mobile:
Cashier: Cashier Sales Staff: Cashier
| # | Item | Quantity | Rate ( in INR ) | Tax Value ( in INR ) | Amount ( in INR ) |
|---|---|---|---|---|---|
| 1 | KURTI- M9710525110028 |
1 | 3,275.00 |
589.50 GST @ (18 %) |
3,275.00 |
| 2 | SALWAR SET- M0610425120013 |
1 | 4,895.00 |
244.75 GST @ (5 %) |
4,895.00 |
| 3 | CHUDI SET- S2609425120040 |
1 | 4,275.00 |
769.50 GST @ (18 %) |
4,275.00 |
| 4 | CHUDI SET- S2610425120039 |
1 | 4,275.00 |
769.50 GST @ (18 %) |
4,275.00 |
| 5 | A-LINE- A01114225120003 |
1 | 2,775.00 |
499.50 GST @ (18 %) |
2,775.00 |
| 6 | CHUDI SET- A3709925110008 |
1 | 4,975.00 |
597.00 GST @ (12 %) |
4,975.00 |
| 7 | SALWAR SET- A01084225070017 |
1 | 3,125.00 |
375.00 GST @ (12 %) |
3,125.00 |
| 8 | KURTI- A3610625110004 |
1 | 2,875.00 |
345.00 GST @ (12 %) |
2,875.00 |
| 9 | SAREES- V0210125100018 |
1 | 11,975.00 |
598.75 GST @ (5 %) |
11,975.00 |
| 10 | SAREE- S2410025120013 |
1 | 11,975.00 |
598.75 GST @ (5 %) |
11,975.00 |
| 11 | SALWAR SET- A1609225070007 |
1 | 3,250.00 |
162.50 GST @ (5 %) |
3,250.00 |
| 12 | SAREES- S0914725120008 |
1 | 3,575.00 |
178.75 GST @ (5 %) |
3,575.00 |
Payment Received History
| Bill Ref. No | Date | Mode of payment | Opening Balance | Paid | Closing Balance | Notes |
|---|---|---|---|---|---|---|
| ANGD-0871/25-26 | 26/12/2025 | CASH | ₹ 61,244.90 | ₹ 61,245.00 | ₹ 0.00 | Amount Received 61,245.00 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 22:35:22 - Created New Bill# ANGD-0871/25-26. by Cashier #2