- Bill #: ANGD-1002/25-26
- Bill Date: 25/01/2026
- Total Amount: INR 3,470.00
- Balance Amount: INR 0.00
FROM
V.E Road, Tuticorin-628002.
ANGD - DSF Grand Plaza
379A/39, Dsf Grand Plaza,V.E Road, Tuticorin-628002.
Mobile:
GSTIN: 33VNVPS2733K1ZE
BILL TO
lakshmi
9655543196Mobile:9655543196
Cashier: Cashier Sales Staff: Cashier
| # | Item | Quantity | Rate ( in INR ) | Tax Value ( in INR ) | Amount ( in INR ) |
|---|---|---|---|---|---|
| 1 | KURTI- M9710525110046 |
1 | 3,475.00 |
625.50 GST @ (18 %) |
3,475.00 |
Payment Received History
| Bill Ref. No | Date | Mode of payment | Opening Balance | Paid | Closing Balance | Notes |
|---|---|---|---|---|---|---|
| ANGD-1002/25-26 | 25/01/2026 | CASH | ₹ 3,470.00 | ₹ 3,470.00 | ₹ 0.00 | Amount Received 3,470.00 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 21:03:15 - Created New Bill# ANGD-1002/25-26. by Cashier #2