• Bill #: ANGD-1019/25-26
  • Bill Date: 02/02/2026
  • Total Amount: INR 3,825.00
  • 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

Aldrina

9487484694

Mobile:9487484694

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR SET-
A01102625100039 		1 3,825.00 459.00

GST @ (12 %)

 3,825.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 3,366.00
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 229.50 INR 229.50
Total Tax INR 459.00
Receipt Total INR 3,825.00
Round off INR -0.00
Paid
by GPay 		INR 3,825.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD-1019/25-2602/02/2026GPay₹ 3,825.00₹ 3,825.00₹ 0.00Amount Received 3,825.00 on 02/02/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Mon, 02 Feb, 2026 21:38:29 - Created New Bill# ANGD-1019/25-26. by Cashier #2