• Bill #: ANGD-0886/25-26
  • Bill Date: 28/12/2025
  • Total Amount: INR 7,046.00
  • 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

anitha

9500437997

Mobile:9500437997

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
S2612425120027 		1 2,425.00 121.25

GST @ (5 %)

 2,425.00
2 SAREES-
S0912225120006 		1 2,275.00 113.75

GST @ (5 %)

 2,275.00
3 SAREES-
VO308825090016 		1 2,995.00 149.75

GST @ (5 %)

 2,995.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 7,310.25
Discount (in INR) INR649.00 INR 649.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 192.38 INR 192.38
Total Tax INR 384.75
Receipt Total INR 7,046.00
Round off INR -0.00
Paid
by GPay 		INR 7,046.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD-0886/25-2628/12/2025GPay₹ 7,046.00₹ 7,046.00₹ 0.00Amount Received 7,046.00 on 28/12/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sun, 28 Dec, 2025 21:03:18 - Created New Bill# ANGD-0886/25-26. by Cashier #2