• Bill #: ANGD-1039/25-26
  • Bill Date: 14/02/2026
  • Total Amount: INR 2,227.50
  • 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

Raj

9486191212

Mobile:9486191212

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR SET-
M6710723120009 		1 2,475.00 297.00

GST @ (12 %)

 2,475.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 2,178.00
Discount (in INR) INR247.5 INR 247.50
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 148.50 INR 148.50
Total Tax INR 297.00
Receipt Total INR 2,227.50
Round off INR +0.5
Paid
by GPay 		INR 2,228.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD-1039/25-2614/02/2026GPay₹ 2,227.50₹ 2,228.00₹ 0.00Amount Received 2,228.00 on 14/02/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sat, 14 Feb, 2026 18:51:12 - Created New Bill# ANGD-1039/25-26. by Cashier #2