• Bill #: ANGD-1020/25-26
  • Bill Date: 03/02/2026
  • Total Amount: INR 3,875.00
  • 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

divya dsf

8754035375

Mobile:8754035375

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
V0908125090003 		1 1,075.00 53.75

GST @ (5 %)

 1,075.00
2 SAREE-
W0905622060007 		1 2,800.00 140.00

GST @ (5 %)

 2,800.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 3,681.25
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 96.88 INR 96.88
Total Tax INR 193.75
Receipt Total INR 3,875.00
Round off INR -0.00
Paid
by CREDIT CARD 		INR 3,875.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD-1020/25-2603/02/2026CREDIT CARD₹ 3,875.00₹ 3,875.00₹ 0.00Amount Received 3,875.00 on 03/02/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Tue, 03 Feb, 2026 21:32:37 - Created New Bill# ANGD-1020/25-26. by Cashier #2