• Bill #: ANG-0674/25-26
  • Bill Date: 11/12/2025
  • Total Amount: INR 12,675.00
  • Balance Amount: INR 0.00

CANCELLED - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

DR.POORNIMA

9489050685

Mobile:9489050685

Cashier: Priya Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CHUDI SET-
A3209524090011 		1 4,475.00 537.00

GST @ (12 %)

 4,475.00
2 CHUDI SET-
M6707123100034 		1 3,575.00 178.75

GST @ (5 %)

 3,575.00
3 LADIES WEAR-
M8509924100002 		1 4,475.00 223.75

GST @ (5 %)

 4,475.00
4 CHUDI SET-
A01108824070007 		1 3,725.00 186.25

GST @ (5 %)

 3,725.00
5 SALWAR SET-
A1910723100016 		1 2,790.00 334.80

GST @ (12 %)

 2,790.00
Total Quantity 5
Total Item(s) 5
Sub-Total INR 17,579.45
Discount (in INR) INR6365.00 INR 6,365.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 435.90 INR 435.90
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 294.38 INR 294.38
Total Tax INR 1,460.55
Receipt Total INR 12,675.00
Round off INR -0.00
Paid
by GPay 		INR 12,675.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0674/25-2611/12/2025GPay₹ 12,675.00₹ 12,675.00₹ 0.00Amount Received 12,675.00 on 11/12/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Tue, 17 Mar, 2026 19:31:22 - cancelled by Admin

  • Thu, 11 Dec, 2025 14:01:29 - Created New Bill# ANG-0674/25-26. by Cashier #1