• Bill #: ANGD-1060/25-26
  • Bill Date: 23/02/2026
  • Total Amount: INR 1,448.75
  • 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-
J1309625040018 		1 1,525.00 335.50

GST @ (22 %)

 1,525.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 1,189.50
Discount (in INR) INR76.25 INR 76.25
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 22 % )
CGST ( 22 % ) SGST ( 22 % )
INR 167.75 INR 167.75
Total Tax INR 335.50
Receipt Total INR 1,448.75
Round off INR +0.25
Paid
by GPay 		INR 1,449.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD-1060/25-2623/02/2026GPay₹ 1,448.75₹ 1,449.00₹ 0.00Amount Received 1,449.00 on 23/02/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Mon, 23 Feb, 2026 21:06:41 - Created New Bill# ANGD-1060/25-26. by Cashier #2