- Bill #: ANGD-0983/25-26
- Bill Date: 20/01/2026
- Total Amount: INR 6,365.00
- Balance Amount: INR 0.00
FROM
V.E Road, Tuticorin-628002.
ANGD - DSF Grand Plaza
379A/39, Dsf Grand Plaza,V.E Road, Tuticorin-628002.
Mobile:
GSTIN: 33VNVPS2733K1ZE
BILL TO
k. thilaka mani
9786683455Mobile:9786683455
Cashier: Cashier Sales Staff: Cashier
| # | Item | Quantity | Rate ( in INR ) | Tax Value ( in INR ) | Amount ( in INR ) |
|---|---|---|---|---|---|
| 1 | SAREE- V1708825090002 |
1 | 895.00 |
44.75 GST @ (5 %) |
895.00 |
| 2 | SAREE- S2611425120029 |
1 | 1,275.00 |
63.75 GST @ (5 %) |
1,275.00 |
| 3 | SAREE-PCS- M5309725070022 |
1 | 3,200.00 |
160.00 GST @ (5 %) |
3,200.00 |
| 4 | SAREE- V1708325090008 |
1 | 995.00 |
49.75 GST @ (5 %) |
995.00 |
Payment Received History
| Bill Ref. No | Date | Mode of payment | Opening Balance | Paid | Closing Balance | Notes |
|---|---|---|---|---|---|---|
| ANGD-0983/25-26 | 20/01/2026 | CASH | ₹ 6,365.00 | ₹ 6,365.00 | ₹ 0.00 | Amount Received 6,365.00 on 20/01/2026 |
Split Payment History
| Bill Ref. No | Date | Paid | Mode of payment | Notes | |
|---|---|---|---|---|---|
| No records available | |||||
Bill Activity
-
Tue, 20 Jan, 2026 16:08:03 - Created New Bill# ANGD-0983/25-26. by Cashier #2