• Bill #: ANG-0600/25-26
  • Bill Date: 08/11/2025
  • Total Amount: INR 2,945.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

Nazher

7092441303

Mobile:7092441303

Cashier: Priya Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
V1608125090002 		1 995.00 49.75

GST @ (5 %)

 995.00
2 SAREE-
J3907725040001 		1 875.00 43.75

GST @ (5 %)

 875.00
3 SAREE-
J0708125060018 		1 1,075.00 53.75

GST @ (5 %)

 1,075.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 2,797.75
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 73.63 INR 73.63
Total Tax INR 147.25
Receipt Total INR 2,945.00
Round off INR -0.00
Paid
by GPay 		INR 2,945.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0600/25-2608/11/2025GPay₹ 2,945.00₹ 2,945.00₹ 0.00Amount Received 2,945.00 on 08/11/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sat, 08 Nov, 2025 12:57:39 - Created New Bill# ANG-0600/25-26. by Cashier #1