• Bill #: ANGD-0819/25-26
  • Bill Date: 21/12/2025
  • Total Amount: INR 4,696.00
  • 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

dharshini

9087965787

Mobile:9087965787

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR SET-
A2411025070009 		1 3,150.00 157.50

GST @ (5 %)

 3,150.00
2 KURTI-
A3811625120002 		1 1,995.00 99.75

GST @ (5 %)

 1,995.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 4,887.75
Discount (in INR) INR449.00 INR 449.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 128.63 INR 128.63
Total Tax INR 257.25
Receipt Total INR 4,696.00
Round off INR -0.00
Paid
by GPay 		INR 4,696.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD-0819/25-2621/12/2025GPay₹ 4,696.00₹ 4,696.00₹ 0.00Amount Received 4,696.00 on 21/12/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sun, 21 Dec, 2025 20:01:37 - Created New Bill# ANGD-0819/25-26. by Cashier #2