• Bill #: ANG-0681/25-26
  • Bill Date: 11/12/2025
  • Total Amount: INR 2,500.00
  • 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 KURTHI SET -
M5509323080011 		1 3,570.00 428.40

GST @ (12 %)

 3,570.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 3,141.60
Discount (in INR) INR1070.00 INR 1,070.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 214.20 INR 214.20
Total Tax INR 428.40
Receipt Total INR 2,500.00
Round off INR -0.00
Paid
by GPay 		INR 2,500.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0681/25-2611/12/2025GPay₹ 2,500.00₹ 2,500.00₹ 0.00Amount Received 2,500.00 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 16:43:30 - Created New Bill# ANG-0681/25-26. by Cashier #1