• Bill #: ANG-0658/25-26
  • Bill Date: 07/12/2025
  • Total Amount: INR 6,600.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

darwin

9442713192

Mobile:9442713192

Cashier: Priya Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR SET-
A2412125100009 		1 3,975.00 477.00

GST @ (12 %)

 3,975.00
2 CHUDI SET-
M9709925110026 		1 3,275.00 589.50

GST @ (18 %)

 3,275.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 6,183.50
Discount (in INR) INR650.00 INR 650.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 18 % )
CGST ( 18 % ) SGST ( 18 % )
INR 294.75 INR 294.75
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 238.50 INR 238.50
Total Tax INR 1,066.50
Receipt Total INR 6,600.00
Round off INR -0.00
Paid
by GPay 		INR 6,600.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0658/25-2607/12/2025GPay₹ 6,600.00₹ 6,600.00₹ 0.00Amount Received 6,600.00 on 07/12/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sun, 07 Dec, 2025 11:00:29 - Created New Bill# ANG-0658/25-26. by Cashier #1