• Bill #: ANGD-0861/25-26
  • Bill Date: 25/12/2025
  • Total Amount: INR 18,471.00
  • 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

nelson

9003690576

Mobile:9003690576

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CHUDI SET-
S2612025120010 		1 3,275.00 589.50

GST @ (18 %)

 3,275.00
2 CHUDI SET-
M9909925110004 		1 2,475.00 123.75

GST @ (5 %)

 2,475.00
3 CO-ORD SET-
A01108625100021 		1 2,895.00 347.40

GST @ (12 %)

 2,895.00
4 KURTI-
W1709925060003 		1 3,575.00 429.00

GST @ (12 %)

 3,575.00
5 CHUDI SET-
S2911325120005 		1 2,975.00 148.75

GST @ (5 %)

 2,975.00
6 SALWAR SET-
A2410525070005 		1 1,950.00 97.50

GST @ (5 %)

 1,950.00
7 SALWAR SET-
M0611325120006 		1 2,975.00 148.75

GST @ (5 %)

 2,975.00
Total Quantity 7
Total Item(s) 7
Sub-Total INR 18,235.35
Discount (in INR) INR1649.00 INR 1,649.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 259.38 INR 259.38
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 388.20 INR 388.20
GST ( 18 % )
CGST ( 18 % ) SGST ( 18 % )
INR 294.75 INR 294.75
Total Tax INR 1,884.65
Receipt Total INR 18,471.00
Round off INR -0.00
Paid
by GPay 		INR 18,471.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD-0861/25-2625/12/2025GPay₹ 18,471.00₹ 18,471.00₹ 0.00Amount Received 18,471.00 on 25/12/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Thu, 25 Dec, 2025 12:19:41 - Created New Bill# ANGD-0861/25-26. by Cashier #2