• Bill #: ANGD-1007/25-26
  • Bill Date: 29/01/2026
  • Total Amount: INR 4,500.00
  • 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

Madhuri

9842990008

Mobile:9842990008

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR SET-
W1408823070002 		1 1,875.00 0.00

GST @ (0 %)

 1,875.00
2 KURTHI-
A01092222090014 		1 2,675.00 133.75

GST @ (5 %)

 2,675.00
3 KURTHI-
A0609822090015 		1 1,975.00 98.75

GST @ (5 %)

 1,975.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 6,292.50
Discount (in INR) INR2025.00 INR 2,025.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 116.25 INR 116.25
GST ( 0 % )
CGST ( 0 % ) SGST ( 0 % )
INR 0.00 INR 0.00
Total Tax INR 232.50
Receipt Total INR 4,500.00
Round off INR -0.00
Paid
by CASH 		INR 4,500.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD-1007/25-2629/01/2026CASH₹ 4,500.00₹ 4,500.00₹ 0.00Amount Received 4,500.00 on 29/01/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Thu, 29 Jan, 2026 19:09:12 - Created New Bill# ANGD-1007/25-26. by Cashier #2