• Bill #: ANGD-1067/25-26
  • Bill Date: 01/03/2026
  • Total Amount: INR 7,050.00
  • 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

mageshwari

8610620107

Mobile:8610620107

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
V0912624100008 		1 2,475.00 297.00

GST @ (12 %)

 2,475.00
2 DESIGNER SAREES-
M5409924070001 		1 4,575.00 228.75

GST @ (5 %)

 4,575.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 6,524.25
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 114.38 INR 114.38
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 148.50 INR 148.50
Total Tax INR 525.75
Receipt Total INR 7,050.00
Round off INR -0.00
Paid
by GPay 		INR 7,050.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD-1067/25-2601/03/2026GPay₹ 7,050.00₹ 7,050.00₹ 0.00Amount Received 7,050.00 on 01/03/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sun, 01 Mar, 2026 14:27:25 - Created New Bill# ANGD-1067/25-26. by Cashier #2