Receipt #ANGD-1044/25-26 - Details

ANGD-1044/25-26 Details

Showing all activity, payment receiving details for the invoice. Payment History

FROM

ANGD - DSF Grand Plaza

379A/39, Dsf Grand Plaza,

V.E Road, Tuticorin-628002.

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

geetha aananth

9443205560

Mobile:9443205560

Cashier: Cashier Sales Staff: Cashier

#	Item	Quantity	Rate ( in INR )	Tax Value ( in INR )	Amount ( in INR )
1	KURTHI- M9209925120010	1	1,025.00	51.25 GST @ (5 %)	1,025.00
2	SALWAR SET- M9008425080019	1	1,650.00	82.50 GST @ (5 %)	1,650.00
3	KURTI- M9409825120002	1	1,975.00	98.75 GST @ (5 %)	1,975.00
4	SAREES- V1710325100003	1	1,675.00	83.75 GST @ (5 %)	1,675.00
5	SAREE- P0610025020088	1	3,250.00	162.50 GST @ (5 %)	3,250.00
6	SAREE- VO313024090015	1	5,975.00	298.75 GST @ (5 %)	5,975.00
7	SAREE- P0609525020084	1	5,950.00	297.50 GST @ (5 %)	5,950.00
8	SAREE- V0209925090026	1	4,575.00	228.75 GST @ (5 %)	4,575.00
9	ANARKALI- A01104625100048	1	1,825.00	91.25 GST @ (5 %)	1,825.00
10	ANARKALI- A01098925110096	1	1,975.00	98.75 GST @ (5 %)	1,975.00
11	CHUDI SET- A01108225080002	1	1,650.00	82.50 GST @ (5 %)	1,650.00
12	SALWAR SET- A2410625100011	1	2,475.00	123.75 GST @ (5 %)	2,475.00
13	SALWAR SET - J4610325040004	1	2,225.00	267.00 GST @ (12 %)	2,225.00
14	ANARKALI- A01108625100004	1	2,275.00	113.75 GST @ (5 %)	2,275.00

Total Quantity

Total Item(s)

Sub-Total

INR 36,419.25

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 906.88	INR 906.88

GST ( 12 % )

CGST ( 12 % )	SGST ( 12 % )
INR 133.50	INR 133.50

Total Tax

INR 2,080.75

Receipt Total

INR 38,500.00

Round off

INR -0.00

Paid
by CASH

INR 38,500.00

Balance Total

INR 0.00

Bill Ref. No	Date	Mode of payment	Opening Balance	Paid	Closing Balance	Notes
ANGD-1044/25-26	16/02/2026	CASH	₹ 38,500.00	₹ 38,500.00	₹ 0.00	Amount Received 38,500.00 on 16/02/2026

Bill Ref. No	Date	Paid	Mode of payment	Notes
No records available