• Bill #: ANG-0649/25-26
  • Bill Date: 03/12/2025
  • Total Amount: INR 8,050.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

Ruban

9442027012

Mobile:9442027012

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR SET -
A01111825040097 		1 1,675.00 83.75

GST @ (5 %)

 1,675.00
2 KURTHI-
W1413522060027 		1 3,975.00 477.00

GST @ (12 %)

 3,975.00
3 CHUDI SET-
M6705423100014 		1 4,075.00 203.75

GST @ (5 %)

 4,075.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 8,960.50
Discount (in INR) INR1675.00 INR 1,675.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 143.75 INR 143.75
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 238.50 INR 238.50
Total Tax INR 764.50
Receipt Total INR 8,050.00
Round off INR -0.00
Paid
by GPay 		INR 8,050.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0649/25-2603/12/2025GPay₹ 8,050.00₹ 8,050.00₹ 0.00Amount Received 8,050.00 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 21:07:44 - Created New Bill# ANG-0649/25-26. by Cashier #1