• Bill #: ANGD-0823/25-26
  • Bill Date: 22/12/2025
  • Total Amount: INR 3,475.00
  • 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

frorina

9488652338

Mobile:9488652338

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTI-
K0511125110001 		1 3,475.00 417.00

GST @ (12 %)

 3,475.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 3,058.00
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 208.50 INR 208.50
Total Tax INR 417.00
Receipt Total INR 3,475.00
Round off INR -0.00
Paid
by GPay 		INR 3,475.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD-0823/25-2622/12/2025GPay₹ 3,475.00₹ 3,475.00₹ 0.00Amount Received 3,475.00 on 22/12/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Mon, 22 Dec, 2025 14:28:07 - Created New Bill# ANGD-0823/25-26. by Cashier #2