• Bill #: ANGD-0900/25-26
  • Bill Date: 30/12/2025
  • Total Amount: INR 10,470.00
  • 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

SUTHAGAR

9976485757

Mobile:9976485757

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR SET-
A2109923100018 		1 3,970.00 476.40

GST @ (12 %)

 3,970.00
2 GOWN-
M9609125080013 		1 6,500.00 780.00

GST @ (12 %)

 6,500.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 9,213.60
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 628.20 INR 628.20
Total Tax INR 1,256.40
Receipt Total INR 10,470.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 10,470.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD-0900/25-2630/12/2025DEBIT CARD₹ 10,470.00₹ 10,470.00₹ 0.00Amount Received 10,470.00 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 15:29:58 - Created New Bill# ANGD-0900/25-26. by Cashier #2