• Bill #: ANGD-0988/25-26
  • Bill Date: 22/01/2026
  • Total Amount: INR 8,500.00
  • 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

Sheela

9629963156

Mobile:9629963156

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREES-
M7709923120008 		1 3,625.00 181.25

GST @ (5 %)

 3,625.00
2 SAREES-
V1709425100005 		1 2,475.00 123.75

GST @ (5 %)

 2,475.00
3 SAREE-
V1909825090001 		1 2,675.00 133.75

GST @ (5 %)

 2,675.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 8,336.25
Discount (in INR) INR275.00 INR 275.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 219.38 INR 219.38
Total Tax INR 438.75
Receipt Total INR 8,500.00
Round off INR -0.00
Paid
by CASH 		INR 8,500.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD-0988/25-2622/01/2026CASH₹ 8,500.00₹ 8,500.00₹ 0.00Amount Received 8,500.00 on 22/01/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Thu, 22 Jan, 2026 12:41:06 - Created New Bill# ANGD-0988/25-26. by Cashier #2