• Bill #: ANG-0602/25-26
  • Bill Date: 08/11/2025
  • Total Amount: INR 9,000.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

sowmiya

6382506852

Mobile:6382506852

Cashier: Priya Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
B1413825010019 		2 4,650.00 465.00

GST @ (5 %)

 9,300.00
Total Quantity 1
Total Item(s) 2
Sub-Total INR 8,835.00
Discount (in INR) INR300.00 INR 300.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 232.50 INR 232.50
Total Tax INR 465.00
Receipt Total INR 9,000.00
Round off INR -0.00
Paid
by GPay 		INR 9,000.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0602/25-2608/11/2025GPay₹ 9,000.00₹ 9,000.00₹ 0.00Amount Received 9,000.00 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 21:37:51 - Created New Bill# ANG-0602/25-26. by Cashier #1