• Bill #: ANGD-0992/25-26
  • Bill Date: 23/01/2026
  • Total Amount: INR 5,000.00
  • 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

elasha

6382541879

Mobile:6382541879

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTI SET-
A2612524070008 		1 5,275.00 263.75

GST @ (5 %)

 5,275.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 5,011.25
Discount (in INR) INR275.00 INR 275.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 131.88 INR 131.88
Total Tax INR 263.75
Receipt Total INR 5,000.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 5,000.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD-0992/25-2623/01/2026DEBIT CARD₹ 5,000.00₹ 5,000.00₹ 0.00Amount Received 5,000.00 on 23/01/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Fri, 23 Jan, 2026 14:45:40 - Created New Bill# ANGD-0992/25-26. by Cashier #2