• Bill #: ANGD-0902/25-26
  • Bill Date: 30/12/2025
  • Total Amount: INR 10,690.00
  • 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

Alagammai

9942209533

Mobile:9942209533

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR SET-
M0610525120004 		1 4,695.00 234.75

GST @ (5 %)

 4,695.00
2 KURTHI-
A3511425100012 		1 5,995.00 719.40

GST @ (12 %)

 5,995.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 9,735.85
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 359.70 INR 359.70
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 117.38 INR 117.38
Total Tax INR 954.15
Receipt Total INR 10,690.00
Round off INR -0.00
Paid
by GPay 		INR 10,690.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD-0902/25-2630/12/2025GPay₹ 10,690.00₹ 10,690.00₹ 0.00Amount Received 10,690.00 on 30/12/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Tue, 30 Dec, 2025 18:28:32 - Created New Bill# ANGD-0902/25-26. by Cashier #2