• Bill #: ANGD-0915/25-26
  • Bill Date: 31/12/2025
  • Total Amount: INR 7,600.00
  • 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

SHARONI

9597048553

Mobile:9597048553

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
J0308025040018 		1 8,275.00 413.75

GST @ (5 %)

 8,275.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 7,861.25
Discount (in INR) INR675.00 INR 675.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 206.88 INR 206.88
Total Tax INR 413.75
Receipt Total INR 7,600.00
Round off INR -0.00
Paid
by CASH 		INR 7,600.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD-0915/25-2631/12/2025CASH₹ 7,600.00₹ 7,600.00₹ 0.00Amount Received 7,600.00 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 18:28:47 - Created New Bill# ANGD-0915/25-26. by Cashier #2