• Bill #: ANGD-0993/25-26
  • Bill Date: 23/01/2026
  • Total Amount: INR 6,277.50
  • 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

asiq

9790036033

Mobile:9790036033

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 PARTY WEAR-
S2322722120012 		1 6,975.00 837.00

GST @ (12 %)

 6,975.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 6,138.00
Discount (in INR) INR697.5 INR 697.50
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 418.50 INR 418.50
Total Tax INR 837.00
Receipt Total INR 6,277.50
Round off INR +0.5
Paid
by CASH 		INR 6,278.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD-0993/25-2623/01/2026CASH₹ 6,277.50₹ 6,278.00₹ 0.00Amount Received 6,278.00 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 15:13:07 - Created New Bill# ANGD-0993/25-26. by Cashier #2