• Bill #: ANGD-0910/25-26
  • Bill Date: 30/12/2025
  • Total Amount: INR 3,832.50
  • 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

sophiya

9790309339

Mobile:9790309339

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 GOWN-
M0110323120006 		1 5,475.00 657.00

GST @ (12 %)

 5,475.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 4,818.00
Discount (in INR) INR1642.5 INR 1,642.50
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 328.50 INR 328.50
Total Tax INR 657.00
Receipt Total INR 3,832.50
Round off INR +0.5
Paid
by CASH 		INR 3,833.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD-0910/25-2630/12/2025CASH₹ 3,832.50₹ 3,833.00₹ 0.00Amount Received 3,833.00 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 21:44:02 - Created New Bill# ANGD-0910/25-26. by Cashier #2