• Bill #: ANG-0695/25-26
  • Bill Date: 14/12/2025
  • Total Amount: INR 5,220.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

Sheepa

8667240869

Mobile:8667240869

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI-
M9210625120004 		1 1,225.00 61.25

GST @ (5 %)

 1,225.00
2 SAREES-
V0209025100031 		1 3,995.00 199.75

GST @ (5 %)

 3,995.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 4,959.00
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 130.50 INR 130.50
Total Tax INR 261.00
Receipt Total INR 5,220.00
Round off INR -0.00
Paid
by GPay 		INR 5,220.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0695/25-2614/12/2025GPay₹ 5,220.00₹ 5,220.00₹ 0.00Amount Received 5,220.00 on 14/12/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sun, 14 Dec, 2025 16:13:53 - Created New Bill# ANG-0695/25-26. by Cashier #1