• Bill #: ANG-0682/25-26
  • Bill Date: 11/12/2025
  • Total Amount: INR 11,974.95
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

GYM HEMA

8760120589

Mobile:8760120589

Cashier: Priya Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SILK SAREES-
T4110225090006 		1 11,975.00 598.75

GST @ (5 %)

 11,975.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 11,376.20
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 299.38 INR 299.38
Total Tax INR 598.75
Receipt Total INR 11,974.95
Round off INR +0.05
Paid
by GPay 		INR 11,975.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0682/25-2611/12/2025GPay₹ 11,974.95₹ 11,975.00₹ 0.00Amount Received 11,975.00 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 21:03:11 - Created New Bill# ANG-0682/25-26. by Cashier #1