• Bill #: ANGD-0832/25-26
  • Bill Date: 22/12/2025
  • Total Amount: INR 8,495.00
  • 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

vanitha

9443452473

Mobile:9443452473

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CHUDI SET-
A0610022090011 		1 2,375.00 285.00

GST @ (12 %)

 2,375.00
2 CHUDI SET-
A2411723100034 		1 2,590.00 129.50

GST @ (5 %)

 2,590.00
3 CHUDI SET-
A3310024100005 		1 2,695.00 323.40

GST @ (12 %)

 2,695.00
4 CHUDI SET-
A0610224090008 		1 2,625.00 131.25

GST @ (5 %)

 2,625.00
5 SALWAR SET -
J3108725040019 		1 3,175.00 381.00

GST @ (12 %)

 3,175.00
Total Quantity 5
Total Item(s) 5
Sub-Total INR 12,209.85
Discount (in INR) INR4965.00 INR 4,965.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 494.70 INR 494.70
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 130.38 INR 130.38
Total Tax INR 1,250.15
Receipt Total INR 8,495.00
Round off INR -0.00
Paid
by GPay 		INR 8,495.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD-0832/25-2622/12/2025GPay₹ 8,495.00₹ 8,495.00₹ 0.00Amount Received 8,495.00 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 21:21:46 - Created New Bill# ANGD-0832/25-26. by Cashier #2