• Bill #: ANGD01052025-00002
  • Bill Date: 01/05/2025
  • Total Amount: INR 18,000.95
  • 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

CISMA

9488073653

Mobile:9488073653

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREES-
M7605423120003 		1 21,575.00 1,078.75

GST @ (5 %)

 21,575.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 20,496.20
Discount (in INR) INR3574.00 INR 3,574.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 539.38 INR 539.38
Total Tax INR 1,078.75
Receipt Total INR 18,000.95
Round off INR +0.05
Paid
by DEBIT CARD 		INR 18,001.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD01052025-0000201/05/2025DEBIT CARD₹ 18,000.95₹ 18,001.00₹ 0.00Amount Received 18,001.00 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 17:33:11 - Created New Bill# ANGD01052025-00002. by Cashier #2