• Bill #: ANGD-1048/25-26
  • Bill Date: 17/02/2026
  • Total Amount: INR 2,918.50
  • 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 KURTHI-
J2409622010020 		2 2,245.00 0.00

GST @ (0 %)

 4,490.00
Total Quantity 1
Total Item(s) 2
Sub-Total INR 4,490.00
Discount (in INR) INR1571.5 INR 1,571.50
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 0 % )
CGST ( 0 % ) SGST ( 0 % )
INR 0.00 INR 0.00
Total Tax INR 0.00
Receipt Total INR 2,918.50
Round off INR +0.5
Paid
by GPay 		INR 2,919.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD-1048/25-2617/02/2026GPay₹ 2,918.50₹ 2,919.00₹ 0.00Amount Received 2,919.00 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 13:25:01 - Created New Bill# ANGD-1048/25-26. by Cashier #2