• Bill #: ANGD-1003/25-26
  • Bill Date: 27/01/2026
  • Total Amount: INR 3,070.00
  • 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

Gibson

9585333311

Mobile:9585333311

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 LEGGINGS-
T2407921040004 		1 599.00 29.95

GST @ (5 %)

 599.00
2 KURTI-
K0508325110003 		1 2,475.00 123.75

GST @ (5 %)

 2,475.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 2,920.30
Discount (in INR) INR4.00 INR 4.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 76.85 INR 76.85
Total Tax INR 153.70
Receipt Total INR 3,070.00
Round off INR -0.00
Paid
by CASH 		INR 3,070.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD-1003/25-2627/01/2026CASH₹ 3,070.00₹ 3,070.00₹ 0.00Amount Received 3,070.00 on 27/01/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Tue, 27 Jan, 2026 15:19:41 - Created New Bill# ANGD-1003/25-26. by Cashier #2