• Bill #: ANG-0656/25-26
  • Bill Date: 06/12/2025
  • Total Amount: INR 2,975.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

michelle

9994116654

Mobile:9994116654

Cashier: Priya Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR SET-
A01113125070007 		1 2,975.00 357.00

GST @ (12 %)

 2,975.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 2,618.00
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 178.50 INR 178.50
Total Tax INR 357.00
Receipt Total INR 2,975.00
Round off INR -0.00
Paid
by GPay 		INR 2,975.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0656/25-2606/12/2025GPay₹ 2,975.00₹ 2,975.00₹ 0.00Amount Received 2,975.00 on 06/12/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sat, 06 Dec, 2025 22:22:25 - Created New Bill# ANG-0656/25-26. by Cashier #1