• Bill #: ANG-0680/25-26
  • Bill Date: 11/12/2025
  • Total Amount: INR 7,226.00
  • 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: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
B1308025010002 		1 1,350.00 67.50

GST @ (5 %)

 1,350.00
2 SAREE-
B0705521090055 		1 3,800.00 190.00

GST @ (5 %)

 3,800.00
3 SAREE-
V1609525090006 		1 2,725.00 136.25

GST @ (5 %)

 2,725.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 7,481.25
Discount (in INR) INR649.00 INR 649.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 196.88 INR 196.88
Total Tax INR 393.75
Receipt Total INR 7,226.00
Round off INR -0.00
Paid
by GPay 		INR 7,226.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0680/25-2611/12/2025GPay₹ 7,226.00₹ 7,226.00₹ 0.00Amount Received 7,226.00 on 11/12/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Thu, 11 Dec, 2025 16:42:02 - Created New Bill# ANG-0680/25-26. by Cashier #1