• Bill #: ANGD-1004/25-26
  • Bill Date: 27/01/2026
  • Total Amount: INR 3,995.00
  • 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

sangeetha

6380892876

Mobile:6380892876

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR SET-
A1611025100005 		1 3,995.00 479.40

GST @ (12 %)

 3,995.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 3,515.60
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 239.70 INR 239.70
Total Tax INR 479.40
Receipt Total INR 3,995.00
Round off INR - 0.00
Paid
by Split Payment 		INR 3,995.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
No records available
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
ANGD-1004/25-2627/01/2026₹ 1,995.00GPaygpay
ANGD-1004/25-2627/01/2026₹ 2,000.00CASHcash

Bill Activity

  • Tue, 27 Jan, 2026 21:36:18 - Created New Bill# ANGD-1004/25-26. by Cashier #2