• Bill #: ANGD-1027/25-26
  • Bill Date: 07/02/2026
  • Total Amount: INR 10,020.00
  • 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

VANTHANA DR

9442582135

Mobile:9442582135

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CHUDI SET-
M9710725110013 		1 3,295.00 593.10

GST @ (18 %)

 3,295.00
2 SALWAR SET -
J4509925040030 		1 2,775.00 138.75

GST @ (5 %)

 2,775.00
3 ANARKALI-
A01098925110096 		1 1,975.00 98.75

GST @ (5 %)

 1,975.00
4 KURTI-
M9409825120002 		1 1,975.00 98.75

GST @ (5 %)

 1,975.00
Total Quantity 4
Total Item(s) 4
Sub-Total INR 9,090.65
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 168.13 INR 168.13
GST ( 18 % )
CGST ( 18 % ) SGST ( 18 % )
INR 296.55 INR 296.55
Total Tax INR 929.35
Receipt Total INR 10,020.00
Round off INR -0.00
Paid
by GPay 		INR 10,020.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD-1027/25-2607/02/2026GPay₹ 10,020.00₹ 10,020.00₹ 0.00Amount Received 10,020.00 on 07/02/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sat, 07 Feb, 2026 20:46:42 - Created New Bill# ANGD-1027/25-26. by Cashier #2