• Bill #: ANG-0666/25-26
  • Bill Date: 09/12/2025
  • Total Amount: INR 40,000.00
  • Balance Amount: INR 0.00

CANCELLED - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

ANUSIA HANA MOM

6385539724

Mobile:6385539724

Cashier: Priya Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 ANARKALI-
A01104625100026 		1 4,875.00 585.00

GST @ (12 %)

 4,875.00
2 SAREES-
V0207525100007 		1 11,975.00 598.75

GST @ (5 %)

 11,975.00
3 SAREES-
V0208525100015 		1 15,525.00 776.25

GST @ (5 %)

 15,525.00
4 CHINIYA SAREES-
V0909925090008 		1 8,275.00 413.75

GST @ (5 %)

 8,275.00
Total Quantity 4
Total Item(s) 4
Sub-Total INR 38,276.25
Discount (in INR) INR650.00 INR 650.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 894.38 INR 894.38
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 292.50 INR 292.50
Total Tax INR 2,373.75
Receipt Total INR 40,000.00
Round off INR -0.00
Paid
by GPay 		INR 40,000.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0666/25-2609/12/2025GPay₹ 40,000.00₹ 40,000.00₹ 0.00Amount Received 40,000.00 on 09/12/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Tue, 09 Dec, 2025 17:13:54 - cancelled by Admin

  • Tue, 09 Dec, 2025 16:54:01 - Created New Bill# ANG-0666/25-26. by Cashier #1