• Bill #: ANG-0683/25-26
  • Bill Date: 11/12/2025
  • Total Amount: INR 5,770.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

Serina Magret

9486454537

Mobile:9486454537

Cashier: Priya Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREES-
T3112624120011 		1 2,575.00 128.75

GST @ (5 %)

 2,575.00
2 SAREE-
AP009625020006 		1 1,375.00 68.75

GST @ (5 %)

 1,375.00
3 SAREE-
J1309025040032 		1 1,275.00 63.75

GST @ (5 %)

 1,275.00
4 SAREE-
V1608125090002 		1 995.00 49.75

GST @ (5 %)

 995.00
Total Quantity 4
Total Item(s) 4
Sub-Total INR 5,909.00
Discount (in INR) INR450.00 INR 450.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 155.50 INR 155.50
Total Tax INR 311.00
Receipt Total INR 5,770.00
Round off INR -0.00
Paid
by GPay 		INR 5,770.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0683/25-2611/12/2025GPay₹ 5,770.00₹ 5,770.00₹ 0.00Amount Received 5,770.00 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 21:39:18 - Created New Bill# ANG-0683/25-26. by Cashier #1