• Bill #: ANGD-0903/25-26
  • Bill Date: 30/12/2025
  • Total Amount: INR 5,940.00
  • 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

rani

9080565092

Mobile:9080565092

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 NIGHTY-
M10116225120010 		2 895.00 89.50

GST @ (5 %)

 1,790.00
2 SAREES-
V0209725100051 		1 3,275.00 163.75

GST @ (5 %)

 3,275.00
3 SAREE-
V0908825090004 		1 1,025.00 51.25

GST @ (5 %)

 1,025.00
Total Quantity 3
Total Item(s) 4
Sub-Total INR 5,785.50
Discount (in INR) INR150.00 INR 150.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 152.25 INR 152.25
Total Tax INR 304.50
Receipt Total INR 5,940.00
Round off INR -0.00
Paid
by GPay 		INR 5,940.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD-0903/25-2630/12/2025GPay₹ 5,940.00₹ 5,940.00₹ 0.00Amount Received 5,940.00 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 18:51:29 - Created New Bill# ANGD-0903/25-26. by Cashier #2