• Bill #: ANG-0648/25-26
  • Bill Date: 03/12/2025
  • Total Amount: INR 12,045.00
  • 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: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 2-PC SET-
A3210125100005 		1 3,995.00 199.75

GST @ (5 %)

 3,995.00
2 ANARKALI-
A01105225070034 		1 3,675.00 441.00

GST @ (12 %)

 3,675.00
3 SALWAR SET -
J3109125040017 		1 4,375.00 525.00

GST @ (12 %)

 4,375.00
4 LADIES WEAR-
A2831723120005 		1 2,375.00 118.75

GST @ (5 %)

 2,375.00
5 ANARKALI-
A01106225070036 		1 2,875.00 345.00

GST @ (12 %)

 2,875.00
Total Quantity 5
Total Item(s) 5
Sub-Total INR 15,665.50
Discount (in INR) INR5250.00 INR 5,250.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 655.50 INR 655.50
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 159.25 INR 159.25
Total Tax INR 1,629.50
Receipt Total INR 12,045.00
Round off INR -0.00
Paid
by GPay 		INR 12,045.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0648/25-2603/12/2025GPay₹ 12,045.00₹ 12,045.00₹ 0.00Amount Received 12,045.00 on 03/12/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Wed, 03 Dec, 2025 21:03:19 - Created New Bill# ANG-0648/25-26. by Cashier #1