• Bill #: ANGD-1030/25-26
  • Bill Date: 08/02/2026
  • Total Amount: INR 2,790.00
  • 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

Swarnalatha

9442139953

Mobile:9442139953

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI -
M5710023080012 		1 2,790.00 334.80

GST @ (12 %)

 2,790.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 2,455.20
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 167.40 INR 167.40
Total Tax INR 334.80
Receipt Total INR 2,790.00
Round off INR -0.00
Paid
by CASH 		INR 2,790.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD-1030/25-2608/02/2026CASH₹ 2,790.00₹ 2,790.00₹ 0.00Amount Received 2,790.00 on 08/02/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sun, 08 Feb, 2026 14:30:42 - Created New Bill# ANGD-1030/25-26. by Cashier #2