• Bill #: ANG-0635/25-26
  • Bill Date: 29/11/2025
  • Total Amount: INR 309.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

pradeep

8883221888

Mobile:8883221888

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI-
M9209625020007 		1 1,050.00 52.50

GST @ (5 %)

 1,050.00
2 SALWAR SET-
A2410025070006 		1 1,990.00 99.50

GST @ (5 %)

 1,990.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 2,888.00
Discount (in INR) INR2731.00 INR 2,731.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 76.00 INR 76.00
Total Tax INR 152.00
Receipt Total INR 309.00
Round off INR -0.00
Paid
by GPay 		INR 309.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0635/25-2629/11/2025GPay₹ 309.00₹ 309.00₹ 0.00Amount Received 309.00 on 29/11/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sat, 29 Nov, 2025 19:42:21 - Created New Bill# ANG-0635/25-26. by Cashier #1