• Bill #: ANG-0684/25-26
  • Bill Date: 11/12/2025
  • Total Amount: INR 11,119.95
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

selvi

9894689877

Mobile:9894689877

Cashier: Priya Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREES-
V0205725100006 		1 15,575.00 778.75

GST @ (5 %)

 15,575.00
2 CHUDI MATERIAL-
A0711023100003 		1 4,190.00 209.50

GST @ (5 %)

 4,190.00
3 CHUDI SET-
M9909925110004 		1 2,475.00 123.75

GST @ (5 %)

 2,475.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 21,127.95
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 11,120.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 556.00 INR 556.00
Total Tax INR 1,112.00
Receipt Total INR 11,119.95
Round off INR +0.05
Paid
by GPay 		INR 11,120.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0684/25-2611/12/2025GPay₹ 11,119.95₹ 11,120.00₹ 0.00Amount Received 11,120.00 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 21:57:57 - Created New Bill# ANG-0684/25-26. by Cashier #1