• Bill #: ANGD-0887/25-26
  • Bill Date: 29/12/2025
  • Total Amount: INR 4,701.00
  • 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

jenifer

9944525167

Mobile:9944525167

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 INDO WESTERN-
A01124425070002 		1 5,150.00 618.00

GST @ (12 %)

 5,150.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 4,532.00
Discount (in INR) INR449.00 INR 449.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 309.00 INR 309.00
Total Tax INR 618.00
Receipt Total INR 4,701.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 4,701.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD-0887/25-2629/12/2025DEBIT CARD₹ 4,701.00₹ 4,701.00₹ 0.00Amount Received 4,701.00 on 29/12/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Mon, 29 Dec, 2025 14:12:13 - Created New Bill# ANGD-0887/25-26. by Cashier #2