• Bill #: ANGD-0883/25-26
  • Bill Date: 28/12/2025
  • Total Amount: INR 5,520.00
  • 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

cassantra

9600298479

Mobile:9600298479

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
S2609925120025 		1 3,375.00 168.75

GST @ (5 %)

 3,375.00
2 SAREE-PCS-
M5310025070032 		1 2,600.00 130.00

GST @ (5 %)

 2,600.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 5,676.25
Discount (in INR) INR455.00 INR 455.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 149.38 INR 149.38
Total Tax INR 298.75
Receipt Total INR 5,520.00
Round off INR -0.00
Paid
by CASH 		INR 5,520.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD-0883/25-2628/12/2025CASH₹ 5,520.00₹ 5,520.00₹ 0.00Amount Received 5,520.00 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 18:27:12 - Created New Bill# ANGD-0883/25-26. by Cashier #2