• Bill #: ANG-0618/25-26
  • Bill Date: 20/11/2025
  • Total Amount: INR 4,875.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

darwin

9442713192

Mobile:9442713192

Cashier: Cashier Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 ANARKALI-
A01104825040077 		1 4,875.00 585.00

GST @ (12 %)

 4,875.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 4,290.00
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 292.50 INR 292.50
Total Tax INR 585.00
Receipt Total INR 4,875.00
Round off INR -0.00
Paid
by GPay 		INR 4,875.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0618/25-2620/11/2025GPay₹ 4,875.00₹ 4,875.00₹ 0.00Amount Received 4,875.00 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 19:07:17 - Created New Bill# ANG-0618/25-26. by Cashier #1