• Bill #: ANGD-0881/25-26
  • Bill Date: 28/12/2025
  • Total Amount: INR 5,301.00
  • 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

vivek

9600409519

Mobile:9600409519

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 ART TISSER PRINT-
V1110223100011 		1 3,275.00 163.75

GST @ (5 %)

 3,275.00
2 MATERIAL-
M10107125120018 		1 2,475.00 123.75

GST @ (5 %)

 2,475.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 5,462.50
Discount (in INR) INR449.00 INR 449.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 143.75 INR 143.75
Total Tax INR 287.50
Receipt Total INR 5,301.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 5,301.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD-0881/25-2628/12/2025DEBIT CARD₹ 5,301.00₹ 5,301.00₹ 0.00Amount Received 5,301.00 on 28/12/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sun, 28 Dec, 2025 16:18:43 - Created New Bill# ANGD-0881/25-26. by Cashier #2