• Bill #: ANG-0621/25-26
  • Bill Date: 22/11/2025
  • Total Amount: INR 4,725.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

shamla

9448117642

Mobile:9448117642

Cashier: Cashier Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR SET-
A01092225070009 		1 2,875.00 345.00

GST @ (12 %)

 2,875.00
2 SALWAR SET-PCS-
A1910025070006 		1 1,850.00 92.50

GST @ (5 %)

 1,850.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 4,287.50
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 46.25 INR 46.25
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 172.50 INR 172.50
Total Tax INR 437.50
Receipt Total INR 4,725.00
Round off INR -0.00
Paid
by GPay 		INR 4,725.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0621/25-2622/11/2025GPay₹ 4,725.00₹ 4,725.00₹ 0.00Amount Received 4,725.00 on 22/11/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sat, 22 Nov, 2025 19:15:09 - Created New Bill# ANG-0621/25-26. by Cashier #1