• Bill #: ANG-0675/25-26
  • Bill Date: 11/12/2025
  • Total Amount: INR 5,200.00
  • 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 KURTHI SET-
A1807023080003 		1 1,995.00 239.40

GST @ (12 %)

 1,995.00
2 SALWAR SET-
A1911023100004 		1 2,300.00 276.00

GST @ (12 %)

 2,300.00
3 KURTHI-
W1410122060013 		1 2,900.00 145.00

GST @ (5 %)

 2,900.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 6,534.60
Discount (in INR) INR1995.00 INR 1,995.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 72.50 INR 72.50
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 257.70 INR 257.70
Total Tax INR 660.40
Receipt Total INR 5,200.00
Round off INR -0.00
Paid
by GPay 		INR 5,200.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0675/25-2611/12/2025GPay₹ 5,200.00₹ 5,200.00₹ 0.00Amount Received 5,200.00 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 19:31:54 - cancelled by Admin

  • Thu, 11 Dec, 2025 14:06:38 - Created New Bill# ANG-0675/25-26. by Cashier #1