• Bill #: ANG-0701/25-26
  • Bill Date: 14/12/2025
  • Total Amount: INR 6,626.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

ROHINI

9487591925

Mobile:9487591925

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR MATERIALS-
V1109825090024 		1 1,975.00 98.75

GST @ (5 %)

 1,975.00
2 MATERIAL-
M10108125120007 		1 2,275.00 113.75

GST @ (5 %)

 2,275.00
3 SALWAR MATERIAL-
J1410325040015 		1 2,825.00 141.25

GST @ (5 %)

 2,825.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 6,721.25
Discount (in INR) INR449.00 INR 449.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 176.88 INR 176.88
Total Tax INR 353.75
Receipt Total INR 6,626.00
Round off INR -0.00
Paid
by GPay 		INR 6,626.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0701/25-2614/12/2025GPay₹ 6,626.00₹ 6,626.00₹ 0.00Amount Received 6,626.00 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 19:12:38 - Created New Bill# ANG-0701/25-26. by Cashier #1