• Bill #: ANGD-1047/25-26
  • Bill Date: 17/02/2026
  • Total Amount: INR 10,649.62
  • 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

Nadhini

7598071694

Mobile:7598071694

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
J0310025040010 		1 3,995.00 199.75

GST @ (5 %)

 3,995.00
2 HANDLOOM SAREES-PCS-
M5310025070001 		1 1,500.00 75.00

GST @ (5 %)

 1,500.00
3 SAREE-
V1909825090006 		2 1,970.00 187.63

GST @ (5 %)

 3,940.00
4 SAREE-
J0307825040016 		1 1,775.00 88.75

GST @ (5 %)

 1,775.00
Total Quantity 4
Total Item(s) 5
Sub-Total INR 10,659.00
Discount (in INR) INR560.50625 INR 560.51
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 275.56 INR 275.56
Total Tax INR 551.13
Receipt Total INR 10,649.62
Round off INR +0.38
Paid
by GPay 		INR 10,650.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD-1047/25-2617/02/2026GPay₹ 10,649.62₹ 10,650.00₹ 0.00Amount Received 10,650.00 on 17/02/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Tue, 17 Feb, 2026 13:19:21 - Created New Bill# ANGD-1047/25-26. by Cashier #2