• Bill #: ANG-0692/25-26
  • Bill Date: 13/12/2025
  • Total Amount: INR 1,649.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

isaki rani

6381580725

Mobile:6381580725

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 LEGGINGS-
T2407921040004 		1 599.00 29.95

GST @ (5 %)

 599.00
2 KURTHI-
M9209625020007 		1 1,050.00 52.50

GST @ (5 %)

 1,050.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 1,566.55
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 41.23 INR 41.23
Total Tax INR 82.45
Receipt Total INR 1,649.00
Round off INR -0.00
Paid
by GPay 		INR 1,649.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0692/25-2613/12/2025GPay₹ 1,649.00₹ 1,649.00₹ 0.00Amount Received 1,649.00 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 20:36:55 - Created New Bill# ANG-0692/25-26. by Cashier #1