• Bill #: ANGD-1042/25-26
  • Bill Date: 15/02/2026
  • Total Amount: INR 10,200.00
  • 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

Madhuri

9842990008

Mobile:9842990008

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHIS-
M6606024110003 		1 2,995.00 419.30

GST @ (14 %)

 2,995.00
2 CHUDI SET-
S2610425120039 		1 4,275.00 769.50

GST @ (18 %)

 4,275.00
3 SALWAR SET-
A01102625100039 		1 3,825.00 459.00

GST @ (12 %)

 3,825.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 9,447.20
Discount (in INR) INR895.00 INR 895.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 229.50 INR 229.50
GST ( 18 % )
CGST ( 18 % ) SGST ( 18 % )
INR 384.75 INR 384.75
GST ( 14 % )
CGST ( 14 % ) SGST ( 14 % )
INR 209.65 INR 209.65
Total Tax INR 1,647.80
Receipt Total INR 10,200.00
Round off INR -0.00
Paid
by CASH 		INR 10,200.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD-1042/25-2615/02/2026CASH₹ 10,200.00₹ 10,200.00₹ 0.00Amount Received 10,200.00 on 15/02/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sun, 15 Feb, 2026 20:20:32 - Created New Bill# ANGD-1042/25-26. by Cashier #2