• Bill #: ANGD-0980/25-26
  • Bill Date: 17/01/2026
  • Total Amount: INR 2,875.00
  • 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

vinoth

9940944350

Mobile:9940944350

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CHUDI SET-
M9910225110002 		1 2,775.00 333.00

GST @ (12 %)

 2,775.00
2 KURTHI SET-
M10092725120007 		1 2,675.00 481.50

GST @ (18 %)

 2,675.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 4,635.50
Discount (in INR) INR2575.00 INR 2,575.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 18 % )
CGST ( 18 % ) SGST ( 18 % )
INR 240.75 INR 240.75
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 166.50 INR 166.50
Total Tax INR 814.50
Receipt Total INR 2,875.00
Round off INR -0.00
Paid
by GPay 		INR 2,875.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD-0980/25-2617/01/2026GPay₹ 2,875.00₹ 2,875.00₹ 0.00Amount Received 2,875.00 on 17/01/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sat, 17 Jan, 2026 21:57:50 - Created New Bill# ANGD-0980/25-26. by Cashier #2