• Bill #: ANG-0669/25-26
  • Bill Date: 09/12/2025
  • Total Amount: INR 25,799.95
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

MOHANA

8220285886

Mobile:8220285886

Cashier: Priya Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREES-
V1910225100001 		1 6,575.00 328.75

GST @ (5 %)

 6,575.00
2 SAREES-
V0207725100014 		1 12,975.00 648.75

GST @ (5 %)

 12,975.00
3 SAREE-
B1506125010005 		1 6,250.00 312.50

GST @ (5 %)

 6,250.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 24,509.95
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 645.00 INR 645.00
Total Tax INR 1,290.00
Receipt Total INR 25,799.95
Round off INR +0.05
Paid
by GPay 		INR 25,800.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0669/25-2609/12/2025GPay₹ 25,799.95₹ 25,800.00₹ 0.00Amount Received 25,800.00 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 18:35:08 - Created New Bill# ANG-0669/25-26. by Cashier #1