• Bill #: ANG-0668/25-26
  • Bill Date: 09/12/2025
  • Total Amount: INR 8,030.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

ANUSIA HANA MOM

6385539724

Mobile:6385539724

Cashier: Priya Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CHINIYA SAREES-
V0909925090008 		1 8,275.00 413.75

GST @ (5 %)

 8,275.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 7,861.25
Discount (in INR) INR245.00 INR 245.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 206.88 INR 206.88
Total Tax INR 413.75
Receipt Total INR 8,030.00
Round off INR -0.00
Paid
by GPay 		INR 8,030.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0668/25-2609/12/2025GPay₹ 8,030.00₹ 8,030.00₹ 0.00Amount Received 8,030.00 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 17:16:34 - Created New Bill# ANG-0668/25-26. by Cashier #1