• Bill #: ANGD-1005/25-26
  • Bill Date: 28/01/2026
  • Total Amount: INR 7,311.25
  • 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

shewtha

7339150060

Mobile:7339150060

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 WESTERN WEAR-
M6023122120007 		1 2,300.00 115.00

GST @ (5 %)

 2,300.00
2 SAREE-
V0210025090039 		1 5,275.00 263.75

GST @ (5 %)

 5,275.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 7,196.25
Discount (in INR) INR263.75 INR 263.75
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 189.38 INR 189.38
Total Tax INR 378.75
Receipt Total INR 7,311.25
Round off INR -0.25
Paid
by GPay 		INR 7,311.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD-1005/25-2628/01/2026GPay₹ 7,311.25₹ 7,311.00₹ 0.00Amount Received 7,311.00 on 28/01/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Wed, 28 Jan, 2026 17:55:07 - Created New Bill# ANGD-1005/25-26. by Cashier #2