• Bill #: ANG-0627/25-26
  • Bill Date: 25/11/2025
  • Total Amount: INR 4,300.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

Vidhya

9843241007

Mobile:9843241007

Cashier: Priya Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI-
A1611725040010 		1 2,375.00 118.75

GST @ (5 %)

 2,375.00
2 SALWAR SET-
J1409825040007 		1 2,175.00 108.75

GST @ (5 %)

 2,175.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 4,322.50
Discount (in INR) INR250.00 INR 250.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 113.75 INR 113.75
Total Tax INR 227.50
Receipt Total INR 4,300.00
Round off INR -0.00
Paid
by GPay 		INR 4,300.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0627/25-2625/11/2025GPay₹ 4,300.00₹ 4,300.00₹ 0.00Amount Received 4,300.00 on 25/11/2025
ANG-0627/25-2625/11/2025GPay₹ 4,300.00₹ 4,300.00₹ 0.00Amount Received 4,300.00 on 25/11/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Tue, 25 Nov, 2025 13:31:26 - Created New Bill# ANG-0627/25-26. by Cashier #1

  • Tue, 25 Nov, 2025 13:31:26 - Created New Bill# ANG-0627/25-26. by Cashier #1