• Bill #: ANG-0629/25-26
  • Bill Date: 27/11/2025
  • Total Amount: INR 3,575.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

ANUSIA HANA MOM

6385539724

Mobile:6385539724

Cashier: Cashier Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
V0209425090018 		1 3,575.00 178.75

GST @ (5 %)

 3,575.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 3,396.25
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 89.38 INR 89.38
Total Tax INR 178.75
Receipt Total INR 3,575.00
Round off INR -0.00
Paid
by GPay 		INR 3,575.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0629/25-2627/11/2025GPay₹ 3,575.00₹ 3,575.00₹ 0.00Amount Received 3,575.00 on 27/11/2025
ANG-0629/25-2627/11/2025GPay₹ 3,575.00₹ 3,575.00₹ 0.00Amount Received 3,575.00 on 27/11/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Thu, 27 Nov, 2025 20:36:08 - Created New Bill# ANG-0629/25-26. by Cashier #1

  • Thu, 27 Nov, 2025 20:36:07 - Created New Bill# ANG-0629/25-26. by Cashier #1