• Bill #: ANGD-0896/25-26
  • Bill Date: 29/12/2025
  • Total Amount: INR 4,275.00
  • 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

N/A

Mobile:

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CHUDI SET-
S2610425120039 		1 4,275.00 769.50

GST @ (18 %)

 4,275.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 3,505.50
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 18 % )
CGST ( 18 % ) SGST ( 18 % )
INR 384.75 INR 384.75
Total Tax INR 769.50
Receipt Total INR 4,275.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 4,275.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD-0896/25-2629/12/2025DEBIT CARD₹ 4,275.00₹ 4,275.00₹ 0.00Amount Received 4,275.00 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 21:16:59 - Created New Bill# ANGD-0896/25-26. by Cashier #2