• Bill #: ANGD-0990/25-26
  • Bill Date: 22/01/2026
  • Total Amount: INR 6,200.00
  • 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

vijaya

8220449292

Mobile:8220449292

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CHUDI SET-
M4607022010032 		1 1,260.00 63.00

GST @ (5 %)

 1,260.00
2 CHUDI SET-
A01112624070013 		1 2,325.00 279.00

GST @ (12 %)

 2,325.00
3 ANARKALI-
A01093825040011 		1 2,695.00 323.40

GST @ (12 %)

 2,695.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 5,614.60
Discount (in INR) INR80.00 INR 80.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 301.20 INR 301.20
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 31.50 INR 31.50
Total Tax INR 665.40
Receipt Total INR 6,200.00
Round off INR -0.00
Paid
by CASH 		INR 6,200.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD-0990/25-2622/01/2026CASH₹ 6,200.00₹ 6,200.00₹ 0.00Amount Received 6,200.00 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 16:36:26 - Created New Bill# ANGD-0990/25-26. by Cashier #2