• Bill #: ANGD-1009/25-26
  • Bill Date: 30/01/2026
  • Total Amount: INR 5,400.00
  • 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

clara

9003615944

Mobile:9003615944

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR SET-
A2411025100004 		1 3,775.00 453.00

GST @ (12 %)

 3,775.00
2 KURTHI SET-
M10104725120003 		1 1,625.00 81.25

GST @ (5 %)

 1,625.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 4,865.75
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 40.63 INR 40.63
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 226.50 INR 226.50
Total Tax INR 534.25
Receipt Total INR 5,400.00
Round off INR -0.00
Paid
by CASH 		INR 5,400.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD-1009/25-2630/01/2026CASH₹ 5,400.00₹ 5,400.00₹ 0.00Amount Received 5,400.00 on 30/01/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Fri, 30 Jan, 2026 16:29:43 - Created New Bill# ANGD-1009/25-26. by Cashier #2