• Bill #: ANGD-0911/25-26
  • Bill Date: 31/12/2025
  • Total Amount: INR 2,995.00
  • 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

saranya rajesh

9489191554

Mobile:9489191554

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR SET-
A1610025100006 		1 2,995.00 359.40

GST @ (12 %)

 2,995.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 2,635.60
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 179.70 INR 179.70
Total Tax INR 359.40
Receipt Total INR 2,995.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 2,995.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD-0911/25-2631/12/2025DEBIT CARD₹ 2,995.00₹ 2,995.00₹ 0.00Amount Received 2,995.00 on 31/12/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Wed, 31 Dec, 2025 11:49:12 - Created New Bill# ANGD-0911/25-26. by Cashier #2