• Bill #: ANGD-0986/25-26
  • Bill Date: 21/01/2026
  • Total Amount: INR 3,600.00
  • 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

selvin

7598155989

Mobile:7598155989

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR SET-
M9010525080006 		1 2,650.00 318.00

GST @ (12 %)

 2,650.00
2 SALWAR SET-
A2411525070006 		1 2,350.00 117.50

GST @ (5 %)

 2,350.00
3 SET-
A3911225120013 		1 1,995.00 99.75

GST @ (5 %)

 1,995.00
4 SALWAR SET-
M9010825080002 		1 1,650.00 82.50

GST @ (5 %)

 1,650.00
Total Quantity 4
Total Item(s) 4
Sub-Total INR 8,027.25
Discount (in INR) INR5045.00 INR 5,045.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 149.88 INR 149.88
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 159.00 INR 159.00
Total Tax INR 617.75
Receipt Total INR 3,600.00
Round off INR -0.00
Paid
by GPay 		INR 3,600.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD-0986/25-2621/01/2026GPay₹ 3,600.00₹ 3,600.00₹ 0.00Amount Received 3,600.00 on 21/01/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Wed, 21 Jan, 2026 17:10:30 - Created New Bill# ANGD-0986/25-26. by Cashier #2