• Bill #: ANGD-1034/25-26
  • Bill Date: 13/02/2026
  • Total Amount: INR 6,220.50
  • 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

gayathri

9884103767

Mobile:9884103767

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI-
M3810921120002 		1 825.00 99.00

GST @ (12 %)

 825.00
2 CHUDI SET-
M5208924100022 		1 5,995.00 719.40

GST @ (12 %)

 5,995.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 6,001.60
Discount (in INR) INR599.50000244141 INR 599.50
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 409.20 INR 409.20
Total Tax INR 818.40
Receipt Total INR 6,220.50
Round off INR +0.5
Paid
by GPay 		INR 6,221.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD-1034/25-2613/02/2026GPay₹ 6,220.50₹ 6,221.00₹ 0.00Amount Received 6,221.00 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 18:56:32 - Created New Bill# ANGD-1034/25-26. by Cashier #2