• Bill #: ANGD-1006/25-26
  • Bill Date: 28/01/2026
  • Total Amount: INR 3,980.00
  • 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

ezhil

6374433006

Mobile:6374433006

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR SET-
M9010025080009 		2 1,990.00 199.00

GST @ (5 %)

 3,980.00
Total Quantity 1
Total Item(s) 2
Sub-Total INR 3,781.00
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 99.50 INR 99.50
Total Tax INR 199.00
Receipt Total INR 3,980.00
Round off INR -0.00
Paid
by CASH 		INR 3,980.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD-1006/25-2628/01/2026CASH₹ 3,980.00₹ 3,980.00₹ 0.00Amount Received 3,980.00 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 19:57:07 - Created New Bill# ANGD-1006/25-26. by Cashier #2