• Bill #: ANGD-0875/25-26
  • Bill Date: 27/12/2025
  • Total Amount: INR 10,386.00
  • 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

DEEPAN

8754740510

Mobile:8754740510

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR SET -
A01088825040034 		1 1,495.00 74.75

GST @ (5 %)

 1,495.00
2 CHUDI SET-
A2410023100057 		1 2,990.00 149.50

GST @ (5 %)

 2,990.00
3 KURTHI SET-
J0613925040053 		1 1,075.00 53.75

GST @ (5 %)

 1,075.00
4 KURTHI-
A3510325100020 		1 5,775.00 693.00

GST @ (12 %)

 5,775.00
Total Quantity 4
Total Item(s) 4
Sub-Total INR 10,364.00
Discount (in INR) INR949.00 INR 949.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 346.50 INR 346.50
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 139.00 INR 139.00
Total Tax INR 971.00
Receipt Total INR 10,386.00
Round off INR -0.00
Paid
by GPay 		INR 10,386.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD-0875/25-2627/12/2025GPay₹ 10,386.00₹ 10,386.00₹ 0.00Amount Received 10,386.00 on 27/12/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sat, 27 Dec, 2025 21:03:21 - Created New Bill# ANGD-0875/25-26. by Cashier #2