• Bill #: ANGD-1065/25-26
  • Bill Date: 27/02/2026
  • Total Amount: INR 5,000.00
  • 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

sweety

93443611778

Mobile:93443611778

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR SET-
M0609825070027 		1 5,150.00 618.00

GST @ (12 %)

 5,150.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 4,532.00
Discount (in INR) INR150.00 INR 150.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 309.00 INR 309.00
Total Tax INR 618.00
Receipt Total INR 5,000.00
Round off INR -0.00
Paid
by CASH 		INR 5,000.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD-1065/25-2627/02/2026CASH₹ 5,000.00₹ 5,000.00₹ 0.00Amount Received 5,000.00 on 27/02/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Fri, 27 Feb, 2026 21:45:02 - Created New Bill# ANGD-1065/25-26. by Cashier #2