• Bill #: ANGD-0855/25-26
  • Bill Date: 24/12/2025
  • Total Amount: INR 9,096.00
  • 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

N/A

Mobile:

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI-
J4511725040010 		1 1,075.00 53.75

GST @ (5 %)

 1,075.00
2 KURTHI-
A3511425100012 		1 5,995.00 719.40

GST @ (12 %)

 5,995.00
3 SALWAR SET-
M0611325120006 		1 2,975.00 148.75

GST @ (5 %)

 2,975.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 9,123.10
Discount (in INR) INR949.00 INR 949.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 101.25 INR 101.25
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 359.70 INR 359.70
Total Tax INR 921.90
Receipt Total INR 9,096.00
Round off INR -0.00
Paid
by GPay 		INR 9,096.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD-0855/25-2624/12/2025GPay₹ 9,096.00₹ 9,096.00₹ 0.00Amount Received 9,096.00 on 24/12/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Wed, 24 Dec, 2025 18:36:00 - Created New Bill# ANGD-0855/25-26. by Cashier #2