• Bill #: ANG-0653/25-26
  • Bill Date: 04/12/2025
  • Total Amount: INR 7,870.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

diana

965512508

Mobile:965512508

Cashier: Cashier Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CHUDI SET-
A1610024090006 		1 3,395.00 339.50

GST @ (10 %)

 3,395.00
2 SALWAR SET -
A2410225040014 		1 2,825.00 141.25

GST @ (5 %)

 2,825.00
3 SALWAR SET-
M0608723120012 		1 4,475.00 537.00

GST @ (12 %)

 4,475.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 9,677.25
Discount (in INR) INR2825.00 INR 2,825.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 268.50 INR 268.50
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 70.63 INR 70.63
GST ( 10 % )
CGST ( 10 % ) SGST ( 10 % )
INR 169.75 INR 169.75
Total Tax INR 1,017.75
Receipt Total INR 7,870.00
Round off INR -0.00
Paid
by GPay 		INR 7,870.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0653/25-2604/12/2025GPay₹ 7,870.00₹ 7,870.00₹ 0.00Amount Received 7,870.00 on 04/12/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Thu, 04 Dec, 2025 20:23:13 - Created New Bill# ANG-0653/25-26. by Cashier #1