• Bill #: ANG-0608/25-26
  • Bill Date: 13/11/2025
  • Total Amount: INR 4,350.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

chandrika

9524453444

Mobile:9524453444

Cashier: Priya Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR SET-
M9009425080017 		1 4,350.00 522.00

GST @ (12 %)

 4,350.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 3,828.00
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 261.00 INR 261.00
Total Tax INR 522.00
Receipt Total INR 4,350.00
Round off INR -0.00
Paid
by GPay 		INR 4,350.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0608/25-2613/11/2025GPay₹ 4,350.00₹ 4,350.00₹ 0.00Amount Received 4,350.00 on 13/11/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Thu, 13 Nov, 2025 19:21:48 - Created New Bill# ANG-0608/25-26. by Cashier #1