• Bill #: ANGD-0914/25-26
  • Bill Date: 31/12/2025
  • Total Amount: INR 1,190.00
  • 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

janarthanan

8489272707

Mobile:8489272707

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI-
A2400023100045 		1 1,190.00 59.50

GST @ (5 %)

 1,190.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 1,130.50
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 29.75 INR 29.75
Total Tax INR 59.50
Receipt Total INR 1,190.00
Round off INR -0.00
Paid
by CASH 		INR 1,190.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD-0914/25-2631/12/2025CASH₹ 1,190.00₹ 1,190.00₹ 0.00Amount Received 1,190.00 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 17:18:40 - Created New Bill# ANGD-0914/25-26. by Cashier #2