• Bill #: ANG-0626/25-26
  • Bill Date: 24/11/2025
  • Total Amount: INR 600.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

amalora

9486454318

Mobile:9486454318

Cashier: Cashier Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR MATERIAL-
J2514223070001 		1 1,575.00 78.75

GST @ (5 %)

 1,575.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 1,496.25
Discount (in INR) INR975.00 INR 975.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 39.38 INR 39.38
Total Tax INR 78.75
Receipt Total INR 600.00
Round off INR -0.00
Paid
by GPay 		INR 600.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0626/25-2624/11/2025GPay₹ 600.00₹ 600.00₹ 0.00Amount Received 600.00 on 24/11/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Mon, 24 Nov, 2025 19:36:14 - Created New Bill# ANG-0626/25-26. by Cashier #1