• Bill #: ANGD-1023/25-26
  • Bill Date: 04/02/2026
  • Total Amount: INR 6,807.00
  • 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

shoba

984282380

Mobile:984282380

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 ANARKALI-
A01098925110096 		1 1,975.00 98.75

GST @ (5 %)

 1,975.00
3 KURTHI SET-
M1410425020006 		1 2,550.00 306.00

GST @ (12 %)

 2,550.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 6,562.25
Discount (in INR) INR493.00 INR 493.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 319.50 INR 319.50
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 49.38 INR 49.38
Total Tax INR 737.75
Receipt Total INR 6,807.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 6,807.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD-1023/25-2604/02/2026DEBIT CARD₹ 6,807.00₹ 6,807.00₹ 0.00Amount Received 6,807.00 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 20:57:01 - Created New Bill# ANGD-1023/25-26. by Cashier #2