• Bill #: ANGD-0991/25-26
  • Bill Date: 23/01/2026
  • Total Amount: INR 3,495.00
  • 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

Alex

8660443400

Mobile:8660443400

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CHUDI SET-
M9708925110017 		1 3,495.00 629.10

GST @ (18 %)

 3,495.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 2,865.90
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 18 % )
CGST ( 18 % ) SGST ( 18 % )
INR 314.55 INR 314.55
Total Tax INR 629.10
Receipt Total INR 3,495.00
Round off INR -0.00
Paid
by CASH 		INR 3,495.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD-0991/25-2623/01/2026CASH₹ 3,495.00₹ 3,495.00₹ 0.00Amount Received 3,495.00 on 23/01/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Fri, 23 Jan, 2026 12:57:25 - Created New Bill# ANGD-0991/25-26. by Cashier #2