• Bill #: ANGD-1045/25-26
  • Bill Date: 16/02/2026
  • Total Amount: INR 1,800.00
  • 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 CHUDI SET-
A1610824070010 		1 4,575.00 228.75

GST @ (5 %)

 4,575.00
2 SHAWL-
A3009723120006 		1 355.00 17.75

GST @ (5 %)

 355.00
3 SALWAR SET -
A01117825040030 		1 4,975.00 597.00

GST @ (12 %)

 4,975.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 9,061.50
Discount (in INR) INR8105.00 INR 8,105.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 298.50 INR 298.50
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 123.25 INR 123.25
Total Tax INR 843.50
Receipt Total INR 1,800.00
Round off INR -0.00
Paid
by CASH 		INR 1,800.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD-1045/25-2616/02/2026CASH₹ 1,800.00₹ 1,800.00₹ 0.00Amount Received 1,800.00 on 16/02/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Mon, 16 Feb, 2026 13:00:42 - Created New Bill# ANGD-1045/25-26. by Cashier #2