• Bill #: ANGD01062025-00001
  • Bill Date: 01/06/2025
  • Total Amount: INR 5,826.00
  • 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

elakiya

8098476886

Mobile:8098476886

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI-
J2407923060009 		1 975.00 48.75

GST @ (5 %)

 975.00
2 SAREE-
B0408222090027 		1 1,875.00 93.75

GST @ (5 %)

 1,875.00
3 SALWAR SET -
J3108925040013 		1 3,575.00 429.00

GST @ (12 %)

 3,575.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 5,853.50
Discount (in INR) INR599.00 INR 599.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 214.50 INR 214.50
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 71.25 INR 71.25
Total Tax INR 571.50
Receipt Total INR 5,826.00
Round off INR -0.00
Paid
by CASH 		INR 5,826.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD01062025-0000101/06/2025CASH₹ 5,826.00₹ 5,826.00₹ 0.00Amount Received 5,826.00 on 01/06/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sun, 01 Jun, 2025 13:51:36 - Created New Bill# ANGD01062025-00001. by Cashier #2