• Bill #: ANGD-1001/25-26
  • Bill Date: 25/01/2026
  • Total Amount: INR 5,000.00
  • 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

N/A

Mobile:

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
V1708325090008 		1 995.00 49.75

GST @ (5 %)

 995.00
2 SET-
A3910025120008 		1 1,995.00 99.75

GST @ (5 %)

 1,995.00
3 SALWAR SET-
M9010525080025 		1 2,450.00 294.00

GST @ (12 %)

 2,450.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 4,996.50
Discount (in INR) INR440.00 INR 440.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 147.00 INR 147.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 74.75 INR 74.75
Total Tax INR 443.50
Receipt Total INR 5,000.00
Round off INR -0.00
Paid
by CASH 		INR 5,000.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD-1001/25-2625/01/2026CASH₹ 5,000.00₹ 5,000.00₹ 0.00Amount Received 5,000.00 on 25/01/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sun, 25 Jan, 2026 17:59:54 - Created New Bill# ANGD-1001/25-26. by Cashier #2