• Bill #: ANGD-0877/25-26
  • Bill Date: 27/12/2025
  • Total Amount: INR 6,120.00
  • 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

anslin

9884122306

Mobile:9884122306

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREES-
S2621024100005 		1 4,125.00 206.25

GST @ (5 %)

 4,125.00
2 SAREE-
V1909025090004 		1 1,995.00 99.75

GST @ (5 %)

 1,995.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 5,814.00
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 153.00 INR 153.00
Total Tax INR 306.00
Receipt Total INR 6,120.00
Round off INR -0.00
Paid
by GPay 		INR 6,120.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD-0877/25-2627/12/2025GPay₹ 6,120.00₹ 6,120.00₹ 0.00Amount Received 6,120.00 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 21:33:30 - Created New Bill# ANGD-0877/25-26. by Cashier #2