• Bill #: ANGD-1041/25-26
  • Bill Date: 14/02/2026
  • Total Amount: INR 9,260.00
  • 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

dheborah

9442102577

Mobile:9442102577

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 UMBERLA SET-
J3812424040019 		1 2,785.00 0.00

GST @ (0 %)

 2,785.00
2 SALWAR SET-
J1410425040015 		1 3,575.00 178.75

GST @ (5 %)

 3,575.00
3 SAREES-
V0210125100029 		1 1,575.00 78.75

GST @ (5 %)

 1,575.00
4 SAREE-
V1609125090001 		1 1,325.00 66.25

GST @ (5 %)

 1,325.00
Total Quantity 4
Total Item(s) 4
Sub-Total INR 8,936.25
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 161.88 INR 161.88
GST ( 0 % )
CGST ( 0 % ) SGST ( 0 % )
INR 0.00 INR 0.00
Total Tax INR 323.75
Receipt Total INR 9,260.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 9,260.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD-1041/25-2614/02/2026DEBIT CARD₹ 9,260.00₹ 9,260.00₹ 0.00Amount Received 9,260.00 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 21:14:20 - Created New Bill# ANGD-1041/25-26. by Cashier #2