• Bill #: ANGD-1016/25-26
  • Bill Date: 01/02/2026
  • Total Amount: INR 6,000.00
  • 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

g raj vaiz

9442051180

Mobile:9442051180

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CHUDI SET-
M9910225110002 		1 2,775.00 333.00

GST @ (12 %)

 2,775.00
2 CHUDI SET-
M9709525110016 		1 3,495.00 629.10

GST @ (18 %)

 3,495.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 5,307.90
Discount (in INR) INR270.00 INR 270.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 18 % )
CGST ( 18 % ) SGST ( 18 % )
INR 314.55 INR 314.55
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 166.50 INR 166.50
Total Tax INR 962.10
Receipt Total INR 6,000.00
Round off INR -0.00
Paid
by GPay 		INR 6,000.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD-1016/25-2601/02/2026GPay₹ 6,000.00₹ 6,000.00₹ 0.00Amount Received 6,000.00 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 20:44:05 - Created New Bill# ANGD-1016/25-26. by Cashier #2