• Bill #: ANGD-1026/25-26
  • Bill Date: 05/02/2026
  • Total Amount: INR 8,485.00
  • 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.Sankar

8610450642

Mobile:8610450642

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR SET-
J1809825040004 		1 2,675.00 133.75

GST @ (5 %)

 2,675.00
2 WESTERN LONG-
M1610025070021 		1 2,750.00 330.00

GST @ (12 %)

 2,750.00
3 SHRUG-
M1608523120029 		1 1,435.00 71.75

GST @ (5 %)

 1,435.00
4 WESTERN-
M9810425110003 		1 1,625.00 81.25

GST @ (5 %)

 1,625.00
Total Quantity 4
Total Item(s) 4
Sub-Total INR 7,868.25
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 143.38 INR 143.38
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 165.00 INR 165.00
Total Tax INR 616.75
Receipt Total INR 8,485.00
Round off INR -0.00
Paid
by GPay 		INR 8,485.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD-1026/25-2605/02/2026GPay₹ 8,485.00₹ 8,485.00₹ 0.00Amount Received 8,485.00 on 05/02/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Thu, 05 Feb, 2026 20:29:36 - Created New Bill# ANGD-1026/25-26. by Cashier #2