• Bill #: ANG-0617/25-26
  • Bill Date: 20/11/2025
  • Total Amount: INR 7,525.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

N/A

Mobile:

Cashier: Cashier Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR SET-
M9010525080003 		1 2,450.00 294.00

GST @ (12 %)

 2,450.00
2 SALWAR SET -
A2410225040014 		1 2,825.00 141.25

GST @ (5 %)

 2,825.00
3 SALWAR SET-
A2410525070008 		1 2,250.00 112.50

GST @ (5 %)

 2,250.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 6,977.25
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 126.88 INR 126.88
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 147.00 INR 147.00
Total Tax INR 547.75
Receipt Total INR 7,525.00
Round off INR -0.00
Paid
by GPay 		INR 7,525.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0617/25-2620/11/2025GPay₹ 7,525.00₹ 7,525.00₹ 0.00Amount Received 7,525.00 on 20/11/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Thu, 20 Nov, 2025 17:58:33 - Created New Bill# ANG-0617/25-26. by Cashier #1