• Bill #: ANGD-0894/25-26
  • Bill Date: 29/12/2025
  • Total Amount: INR 5,775.00
  • 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

ROMILA

9597018516

Mobile:9597018516

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI-
A3510325100020 		1 5,775.00 693.00

GST @ (12 %)

 5,775.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 5,082.00
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 346.50 INR 346.50
Total Tax INR 693.00
Receipt Total INR 5,775.00
Round off INR -0.00
Paid
by CASH 		INR 5,775.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD-0894/25-2629/12/2025CASH₹ 5,775.00₹ 5,775.00₹ 0.00Amount Received 5,775.00 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 20:39:18 - Created New Bill# ANGD-0894/25-26. by Cashier #2