• Bill #: ANGD-0839/25-26
  • Bill Date: 23/12/2025
  • Total Amount: INR 1,453.00
  • 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

catrin

7092515704

Mobile:7092515704

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR SET-
A1210023100009 		1 1,790.00 214.80

GST @ (12 %)

 1,790.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 1,575.20
Discount (in INR) INR337.00 INR 337.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 107.40 INR 107.40
Total Tax INR 214.80
Receipt Total INR 1,453.00
Round off INR -0.00
Paid
by GPay 		INR 1,453.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD-0839/25-2623/12/2025GPay₹ 1,453.00₹ 1,453.00₹ 0.00Amount Received 1,453.00 on 23/12/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Tue, 23 Dec, 2025 17:04:37 - Created New Bill# ANGD-0839/25-26. by Cashier #2