• Bill #: ANGD-0888/25-26
  • Bill Date: 29/12/2025
  • Total Amount: INR 4,951.00
  • 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

martin

8939808886

Mobile:8939808886

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CHUDI SET-
S2911325120002 		1 2,125.00 106.25

GST @ (5 %)

 2,125.00
2 KURTI-
M9709925110030 		1 3,275.00 589.50

GST @ (18 %)

 3,275.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 4,704.25
Discount (in INR) INR449.00 INR 449.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 18 % )
CGST ( 18 % ) SGST ( 18 % )
INR 294.75 INR 294.75
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 53.13 INR 53.13
Total Tax INR 695.75
Receipt Total INR 4,951.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 4,951.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD-0888/25-2629/12/2025DEBIT CARD₹ 4,951.00₹ 4,951.00₹ 0.00Amount Received 4,951.00 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 16:31:17 - Created New Bill# ANGD-0888/25-26. by Cashier #2