• Bill #: ANGD-0901/25-26
  • Bill Date: 30/12/2025
  • Total Amount: INR 13,300.00
  • 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

vimala

9443528407

Mobile:9443528407

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREES-
S0910525120004 		1 1,425.00 71.25

GST @ (5 %)

 1,425.00
2 DESIGNER SAREES-
J3406923070021 		1 13,525.00 1,623.00

GST @ (12 %)

 13,525.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 13,255.75
Discount (in INR) INR1650.00 INR 1,650.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 811.50 INR 811.50
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 35.63 INR 35.63
Total Tax INR 1,694.25
Receipt Total INR 13,300.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 13,300.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD-0901/25-2630/12/2025DEBIT CARD₹ 13,300.00₹ 13,300.00₹ 0.00Amount Received 13,300.00 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 17:40:29 - Created New Bill# ANGD-0901/25-26. by Cashier #2