• Bill #: ANG-0610/25-26
  • Bill Date: 15/11/2025
  • Total Amount: INR 4,250.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

Alex

9965110904

Mobile:9965110904

Cashier: Priya Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR SET -
A2410625040047 		1 2,875.00 143.75

GST @ (5 %)

 2,875.00
2 SAREE-
J1309625040027 		1 1,375.00 426.25

GST @ (31 %)

 1,375.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 3,680.00
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 31 % )
CGST ( 31 % ) SGST ( 31 % )
INR 213.13 INR 213.13
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 71.88 INR 71.88
Total Tax INR 570.00
Receipt Total INR 4,250.00
Round off INR -0.00
Paid
by GPay 		INR 4,250.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0610/25-2615/11/2025GPay₹ 4,250.00₹ 4,250.00₹ 0.00Amount Received 4,250.00 on 15/11/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sat, 15 Nov, 2025 17:27:43 - Created New Bill# ANG-0610/25-26. by Cashier #1