• Bill #: ANGD-0897/25-26
  • Bill Date: 29/12/2025
  • Total Amount: INR 14,925.00
  • 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

divya dsf

8754035375

Mobile:8754035375

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 DESIGNER SAREE-
S2510022120003 		1 6,175.00 308.75

GST @ (5 %)

 6,175.00
2 KURTI-
A3810725120005 		1 2,475.00 123.75

GST @ (5 %)

 2,475.00
3 SALWAR SET-
M9009625080011 		1 4,690.00 562.80

GST @ (12 %)

 4,690.00
4 KURTHI-
A2011922120003 		1 1,585.00 79.25

GST @ (5 %)

 1,585.00
Total Quantity 4
Total Item(s) 4
Sub-Total INR 13,850.45
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 255.88 INR 255.88
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 281.40 INR 281.40
Total Tax INR 1,074.55
Receipt Total INR 14,925.00
Round off INR -0.00
Paid
by GPay 		INR 14,925.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD-0897/25-2629/12/2025GPay₹ 14,925.00₹ 14,925.00₹ 0.00Amount Received 14,925.00 on 29/12/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Mon, 29 Dec, 2025 22:06:47 - Created New Bill# ANGD-0897/25-26. by Cashier #2