• Bill #: ANGD-1051/25-26
  • Bill Date: 19/02/2026
  • Total Amount: INR 1,375.00
  • 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

Uma

9082117896

Mobile:9082117896

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
J1309625040006 		1 1,375.00 137.50

GST @ (10 %)

 1,375.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 1,237.50
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 10 % )
CGST ( 10 % ) SGST ( 10 % )
INR 68.75 INR 68.75
Total Tax INR 137.50
Receipt Total INR 1,375.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 1,375.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD-1051/25-2619/02/2026DEBIT CARD₹ 1,375.00₹ 1,375.00₹ 0.00Amount Received 1,375.00 on 19/02/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Thu, 19 Feb, 2026 16:11:03 - Created New Bill# ANGD-1051/25-26. by Cashier #2