• Bill #: ANGD-0889/25-26
  • Bill Date: 29/12/2025
  • Total Amount: INR 3,800.00
  • 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

selva kumar

9538477180

Mobile:9538477180

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 LADIES JEANS-
190363 		1 750.00 37.50

GST @ (5 %)

 750.00
2 KURTHI-
M1714822090015 		1 1,475.00 73.75

GST @ (5 %)

 1,475.00
3 WESTERN-
M9811725110001 		1 1,575.00 78.75

GST @ (5 %)

 1,575.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 3,610.00
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 95.00 INR 95.00
Total Tax INR 190.00
Receipt Total INR 3,800.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 3,800.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD-0889/25-2629/12/2025DEBIT CARD₹ 3,800.00₹ 3,800.00₹ 0.00Amount Received 3,800.00 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 17:02:03 - Created New Bill# ANGD-0889/25-26. by Cashier #2