• Bill #: ANGD-1043/25-26
  • Bill Date: 15/02/2026
  • Total Amount: INR 1,500.00
  • 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

sinthuja

9080336094

Mobile:9080336094

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTI-
M9409825040002 		1 1,575.00 78.75

GST @ (5 %)

 1,575.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 1,496.25
Discount (in INR) INR75.00 INR 75.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 39.38 INR 39.38
Total Tax INR 78.75
Receipt Total INR 1,500.00
Round off INR -0.00
Paid
by CASH 		INR 1,500.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD-1043/25-2615/02/2026CASH₹ 1,500.00₹ 1,500.00₹ 0.00Amount Received 1,500.00 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 21:05:14 - Created New Bill# ANGD-1043/25-26. by Cashier #2