• Bill #: ANGD-1033/25-26
  • Bill Date: 13/02/2026
  • Total Amount: INR 4,175.00
  • 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

michelle

9994116654

Mobile:9994116654

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 ANARKALI-
A01104625100020 		1 4,875.00 585.00

GST @ (12 %)

 4,875.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 4,290.00
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(700 Pts)		 INR 700.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 292.50 INR 292.50
Total Tax INR 585.00
Receipt Total INR 4,175.00
Round off INR -0.00
Paid
by GPay 		INR 4,175.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD-1033/25-2613/02/2026GPay₹ 4,175.00₹ 4,175.00₹ 0.00Amount Received 4,175.00 on 13/02/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Fri, 13 Feb, 2026 13:40:02 - Created New Bill# ANGD-1033/25-26. by Cashier #2