• Bill #: ANGD-0899/25-26
  • Bill Date: 30/12/2025
  • Total Amount: INR 7,150.00
  • 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

jancy

7373769055

Mobile:7373769055

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR SET-
M0609525120002 		1 4,675.00 233.75

GST @ (5 %)

 4,675.00
2 CHUDI SET-
M9909925110004 		1 2,475.00 123.75

GST @ (5 %)

 2,475.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 6,792.50
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 178.75 INR 178.75
Total Tax INR 357.50
Receipt Total INR 7,150.00
Round off INR -0.00
Paid
by CASH 		INR 7,150.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD-0899/25-2630/12/2025CASH₹ 7,150.00₹ 7,150.00₹ 0.00Amount Received 7,150.00 on 30/12/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Tue, 30 Dec, 2025 14:40:04 - Created New Bill# ANGD-0899/25-26. by Cashier #2