• Bill #: ANGD-1049/25-26
  • Bill Date: 17/02/2026
  • Total Amount: INR 3,625.00
  • 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

milton

8870086624

Mobile:8870086624

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR SET -
A2409125040012 		1 3,625.00 181.25

GST @ (5 %)

 3,625.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 3,443.75
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 90.63 INR 90.63
Total Tax INR 181.25
Receipt Total INR 3,625.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 3,625.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD-1049/25-2617/02/2026DEBIT CARD₹ 3,625.00₹ 3,625.00₹ 0.00Amount Received 3,625.00 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 19:43:21 - Created New Bill# ANGD-1049/25-26. by Cashier #2