• Bill #: ANGD-1053/25-26
  • Bill Date: 20/02/2026
  • Total Amount: INR 3,490.00
  • 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 SALWAR SET-
A3411725100003 		1 3,675.00 441.00

GST @ (12 %)

 3,675.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 3,234.00
Discount (in INR) INR185.00 INR 185.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 220.50 INR 220.50
Total Tax INR 441.00
Receipt Total INR 3,490.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 3,490.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD-1053/25-2620/02/2026DEBIT CARD₹ 3,490.00₹ 3,490.00₹ 0.00Amount Received 3,490.00 on 20/02/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Fri, 20 Feb, 2026 13:44:55 - Created New Bill# ANGD-1053/25-26. by Cashier #2