• Bill #: ANG-0698/25-26
  • Bill Date: 14/12/2025
  • Total Amount: INR 2,170.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

dheborah

9442102577

Mobile:9442102577

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI-
A3910325120018 		1 925.00 46.25

GST @ (5 %)

 925.00
2 2-PCS SET-
A3911325120045 		1 1,245.00 62.25

GST @ (5 %)

 1,245.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 2,061.50
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 54.25 INR 54.25
Total Tax INR 108.50
Receipt Total INR 2,170.00
Round off INR -0.00
Paid
by GPay 		INR 2,170.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0698/25-2614/12/2025GPay₹ 2,170.00₹ 2,170.00₹ 0.00Amount Received 2,170.00 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 16:31:54 - Created New Bill# ANG-0698/25-26. by Cashier #1