• Bill #: ANGD-0834/25-26
  • Bill Date: 22/12/2025
  • Total Amount: INR 6,101.00
  • 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

starlina

9994132748

Mobile:9994132748

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTI-
M9710525110039 		1 3,275.00 589.50

GST @ (18 %)

 3,275.00
2 SET-
A2410525120019 		1 3,275.00 589.50

GST @ (18 %)

 3,275.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 5,371.00
Discount (in INR) INR449.00 INR 449.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 18 % )
CGST ( 18 % ) SGST ( 18 % )
INR 589.50 INR 589.50
Total Tax INR 1,179.00
Receipt Total INR 6,101.00
Round off INR -0.00
Paid
by GPay 		INR 6,101.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD-0834/25-2622/12/2025GPay₹ 6,101.00₹ 6,101.00₹ 0.00Amount Received 6,101.00 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 22:25:58 - Created New Bill# ANGD-0834/25-26. by Cashier #2