• Bill #: ANGD-1013/25-26
  • Bill Date: 01/02/2026
  • Total Amount: INR 2,775.00
  • 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

vishali

7695969273

Mobile:7695969273

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTI SET-
A2609825120008 		1 2,775.00 499.50

GST @ (18 %)

 2,775.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 2,275.50
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 18 % )
CGST ( 18 % ) SGST ( 18 % )
INR 249.75 INR 249.75
Total Tax INR 499.50
Receipt Total INR 2,775.00
Round off INR -0.00
Paid
by GPay 		INR 2,775.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD-1013/25-2601/02/2026GPay₹ 2,775.00₹ 2,775.00₹ 0.00Amount Received 2,775.00 on 01/02/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sun, 01 Feb, 2026 17:48:14 - Created New Bill# ANGD-1013/25-26. by Cashier #2