• Bill #: ANGD-1068/25-26
  • Bill Date: 01/03/2026
  • Total Amount: INR 3,150.00
  • 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

Sangeetha

9442964121

Mobile:9442964121

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI-
M6908623100006 		1 3,150.00 378.00

GST @ (12 %)

 3,150.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 2,772.00
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 189.00 INR 189.00
Total Tax INR 378.00
Receipt Total INR 3,150.00
Round off INR -0.00
Paid
by GPay 		INR 3,150.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD-1068/25-2601/03/2026GPay₹ 3,150.00₹ 3,150.00₹ 0.00Amount Received 3,150.00 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 14:38:33 - Created New Bill# ANGD-1068/25-26. by Cashier #2