• Bill #: ANGD-0997/25-26
  • Bill Date: 24/01/2026
  • Total Amount: INR 10,000.00
  • 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

N/A

Mobile:

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
V1708325090008 		1 995.00 49.75

GST @ (5 %)

 995.00
2 SAREE-
B0812124020007 		1 6,200.00 310.00

GST @ (5 %)

 6,200.00
3 SAREE-
V0209725090021 		1 3,875.00 193.75

GST @ (5 %)

 3,875.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 10,516.50
Discount (in INR) INR1070.00 INR 1,070.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 276.75 INR 276.75
Total Tax INR 553.50
Receipt Total INR 10,000.00
Round off INR -0.00
Paid
by GPay 		INR 10,000.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD-0997/25-2624/01/2026GPay₹ 10,000.00₹ 10,000.00₹ 0.00Amount Received 10,000.00 on 24/01/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sat, 24 Jan, 2026 12:43:03 - Created New Bill# ANGD-0997/25-26. by Cashier #2