• Bill #: ANGD-1021/25-26
  • Bill Date: 04/02/2026
  • Total Amount: INR 6,600.00
  • 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

ezhil

6374433006

Mobile:6374433006

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 INDO WESTERN-
M0611225120019 		1 6,975.00 348.75

GST @ (5 %)

 6,975.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 6,626.25
Discount (in INR) INR375.00 INR 375.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 174.38 INR 174.38
Total Tax INR 348.75
Receipt Total INR 6,600.00
Round off INR -0.00
Paid
by GPay 		INR 6,600.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD-1021/25-2604/02/2026GPay₹ 6,600.00₹ 6,600.00₹ 0.00Amount Received 6,600.00 on 04/02/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Wed, 04 Feb, 2026 20:51:23 - Created New Bill# ANGD-1021/25-26. by Cashier #2