• Bill #: ANG-0686/25-26
  • Bill Date: 12/12/2025
  • Total Amount: INR 5,600.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

SENDUR

9994943279

Mobile:9994943279

Cashier: Cashier Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SILK SAREES-
VO307225090020 		1 2,575.00 128.75

GST @ (5 %)

 2,575.00
2 SAREE-
B1412525010015 		1 2,400.00 120.00

GST @ (5 %)

 2,400.00
3 SAREE-
J1307925040015 		1 1,075.00 204.25

GST @ (19 %)

 1,075.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 5,597.00
Discount (in INR) INR450.00 INR 450.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 19 % )
CGST ( 19 % ) SGST ( 19 % )
INR 102.13 INR 102.13
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 124.38 INR 124.38
Total Tax INR 453.00
Receipt Total INR 5,600.00
Round off INR -0.00
Paid
by GPay 		INR 5,600.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0686/25-2612/12/2025GPay₹ 5,600.00₹ 5,600.00₹ 0.00Amount Received 5,600.00 on 12/12/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Fri, 12 Dec, 2025 18:25:52 - Created New Bill# ANG-0686/25-26. by Cashier #1