• Bill #: ANG-0688/25-26
  • Bill Date: 12/12/2025
  • Total Amount: INR 9,975.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

divya dsf

8754035375

Mobile:8754035375

Cashier: Cashier Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREES-
V0208324100013 		1 9,975.00 498.75

GST @ (5 %)

 9,975.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 9,476.25
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 249.38 INR 249.38
Total Tax INR 498.75
Receipt Total INR 9,975.00
Round off INR -0.00
Paid
by GPay 		INR 9,975.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0688/25-2612/12/2025GPay₹ 9,975.00₹ 9,975.00₹ 0.00Amount Received 9,975.00 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 20:59:48 - Created New Bill# ANG-0688/25-26. by Cashier #1