• Bill #: ANGD-1035/25-26
  • Bill Date: 13/02/2026
  • Total Amount: INR 6,425.00
  • 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

starlina

9994122749

Mobile:9994122749

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTI-
M9409825120002 		1 1,975.00 98.75

GST @ (5 %)

 1,975.00
2 KURTHI-
A3910125120019 		1 975.00 48.75

GST @ (5 %)

 975.00
3 KURTI-
A2410525120002 		1 3,475.00 625.50

GST @ (18 %)

 3,475.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 5,652.00
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 18 % )
CGST ( 18 % ) SGST ( 18 % )
INR 312.75 INR 312.75
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 73.75 INR 73.75
Total Tax INR 773.00
Receipt Total INR 6,425.00
Round off INR -0.00
Paid
by CASH 		INR 6,425.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD-1035/25-2613/02/2026CASH₹ 6,425.00₹ 6,425.00₹ 0.00Amount Received 6,425.00 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 19:31:56 - Created New Bill# ANGD-1035/25-26. by Cashier #2