• Bill #: ANG-0630/25-26
  • Bill Date: 27/11/2025
  • Total Amount: INR 2,400.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

MaheshAmma

7708330339

Mobile:7708330339

Cashier: Cashier Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREES-
J1304721030007 		1 975.00 0.00

GST @ (0 %)

 975.00
2 SAREE-
S2008222010006 		1 985.00 0.00

GST @ (0 %)

 985.00
3 SAREE-
S2009122010003 		1 975.00 0.00

GST @ (0 %)

 975.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 2,935.00
Discount (in INR) INR535.00 INR 535.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 0 % )
CGST ( 0 % ) SGST ( 0 % )
INR 0.00 INR 0.00
Total Tax INR 0.00
Receipt Total INR 2,400.00
Round off INR -0.00
Paid
by GPay 		INR 2,400.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0630/25-2627/11/2025GPay₹ 2,400.00₹ 2,400.00₹ 0.00Amount Received 2,400.00 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 20:54:00 - Created New Bill# ANG-0630/25-26. by Cashier #1