• Bill #: ANGD01052025-00001
  • Bill Date: 01/05/2025
  • Total Amount: INR 14,600.00
  • 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 SALWAR SET-
A1609923120005 		1 2,975.00 148.75

GST @ (5 %)

 2,975.00
2 PANT SET-
M7308624020005 		1 3,575.00 429.00

GST @ (12 %)

 3,575.00
3 KURTHI SET-
J0612325040022 		1 1,675.00 83.75

GST @ (5 %)

 1,675.00
4 CHUDI SET-
A2612324100012 		1 2,675.00 133.75

GST @ (5 %)

 2,675.00
5 KURTHI-
M9208525020005 		1 1,150.00 57.50

GST @ (5 %)

 1,150.00
6 KURTHI-
M5709725010018 		1 2,250.00 270.00

GST @ (12 %)

 2,250.00
7 KURTHI SET-
M1408325020014 		1 2,100.00 252.00

GST @ (12 %)

 2,100.00
Total Quantity 7
Total Item(s) 7
Sub-Total INR 15,025.25
Discount (in INR) INR1800.00 INR 1,800.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 475.50 INR 475.50
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 211.88 INR 211.88
Total Tax INR 1,374.75
Receipt Total INR 14,600.00
Round off INR -0.00
Paid
by PayTM 		INR 14,600.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD01052025-0000101/05/2025PayTM₹ 14,600.00₹ 14,600.00₹ 0.00Amount Received 14,600.00 on 01/05/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Thu, 01 May, 2025 17:20:43 - Created New Bill# ANGD01052025-00001. by Cashier #2