• Bill #: ANGD-0884/25-26
  • Bill Date: 28/12/2025
  • Total Amount: INR 12,250.00
  • 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

puemina

8270515332

Mobile:8270515332

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 INDO WESTERN-
A01118625100012 		1 6,525.00 783.00

GST @ (12 %)

 6,525.00
2 INDO WESTERN-
M0611225120019 		1 6,975.00 348.75

GST @ (5 %)

 6,975.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 12,368.25
Discount (in INR) INR1250.00 INR 1,250.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 174.38 INR 174.38
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 391.50 INR 391.50
Total Tax INR 1,131.75
Receipt Total INR 12,250.00
Round off INR -0.00
Paid
by CASH 		INR 12,250.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD-0884/25-2628/12/2025CASH₹ 12,250.00₹ 12,250.00₹ 0.00Amount Received 12,250.00 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 18:51:57 - Created New Bill# ANGD-0884/25-26. by Cashier #2