• Bill #: ANG-0654/25-26
  • Bill Date: 04/12/2025
  • Total Amount: INR 8,800.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

Hepsiba

9626012030

Mobile:9626012030

Cashier: Cashier Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 LADIES WEAR-
M8508924100012 		1 5,675.00 283.75

GST @ (5 %)

 5,675.00
2 KURTI-
M5709624070001 		1 3,125.00 375.00

GST @ (12 %)

 3,125.00
3 LADIES WEAR-
A2830123120001 		1 2,785.00 139.25

GST @ (5 %)

 2,785.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 10,787.00
Discount (in INR) INR2785.00 INR 2,785.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 211.50 INR 211.50
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 187.50 INR 187.50
Total Tax INR 798.00
Receipt Total INR 8,800.00
Round off INR -0.00
Paid
by GPay 		INR 8,800.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0654/25-2604/12/2025GPay₹ 8,800.00₹ 8,800.00₹ 0.00Amount Received 8,800.00 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 20:50:09 - Created New Bill# ANG-0654/25-26. by Cashier #1