• Bill #: ANGD-1061/25-26
  • Bill Date: 23/02/2026
  • Total Amount: INR 2,700.00
  • 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

Tarun

9003660744

Mobile:9003660744

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CHUDITHAR-
M8408724100002 		1 2,990.00 358.80

GST @ (12 %)

 2,990.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 2,631.20
Discount (in INR) INR290.00 INR 290.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 179.40 INR 179.40
Total Tax INR 358.80
Receipt Total INR 2,700.00
Round off INR -0.00
Paid
by GPay 		INR 2,700.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD-1061/25-2623/02/2026GPay₹ 2,700.00₹ 2,700.00₹ 0.00Amount Received 2,700.00 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 21:07:57 - Created New Bill# ANGD-1061/25-26. by Cashier #2