• Bill #: ANGD01052025-00004
  • Bill Date: 01/05/2025
  • Total Amount: INR 5,575.00
  • 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

Celin

8300408497

Mobile:8300408497

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI SET-
M1409625020001 		1 4,500.00 540.00

GST @ (12 %)

 4,500.00
2 KURTHI-
A0811722090012 		1 1,075.00 53.75

GST @ (5 %)

 1,075.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 4,981.25
Discount (in INR) INR599.00 INR 599.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 26.88 INR 26.88
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 270.00 INR 270.00
Total Tax INR 593.75
Receipt Total INR 5,575.00
Round off INR - 0.00
Paid
by Split Payment 		INR 5,575.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
No records available
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
ANGD01052025-0000401/05/2025₹ 1,976.00DEBIT CARDf
ANGD01052025-0000401/05/2025₹ 3,000.00CASHd

Bill Activity

  • Thu, 01 May, 2025 19:15:04 - Created New Bill# ANGD01052025-00004. by Cashier #2