• Bill #: ANG-0689/25-26
  • Bill Date: 13/12/2025
  • Total Amount: INR 3,206.25
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

PUNITHA

9498426598

Mobile:9498426598

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR SET-
A01099125070003 		1 3,375.00 405.00

GST @ (12 %)

 3,375.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 2,970.00
Discount (in INR) INR168.75 INR 168.75
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 202.50 INR 202.50
Total Tax INR 405.00
Receipt Total INR 3,206.25
Round off INR -0.25
Paid
by GPay 		INR 3,206.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0689/25-2613/12/2025GPay₹ 3,206.25₹ 3,206.00₹ 0.00Amount Received 3,206.00 on 13/12/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sat, 13 Dec, 2025 12:03:51 - Created New Bill# ANG-0689/25-26. by Cashier #1