• Bill #: ANG-0702/25-26
  • Bill Date: 14/12/2025
  • Total Amount: INR 5,901.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

SHILPA

9840904975

Mobile:9840904975

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
J1308325040022 		1 1,425.00 370.50

GST @ (26 %)

 1,425.00
2 SALWAR MATERIAL-
AP012325020012 		1 1,450.00 72.50

GST @ (5 %)

 1,450.00
3 MATERIAL-
M10099125120010 		1 3,475.00 173.75

GST @ (5 %)

 3,475.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 5,733.25
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 123.13 INR 123.13
GST ( 26 % )
CGST ( 26 % ) SGST ( 26 % )
INR 185.25 INR 185.25
Total Tax INR 616.75
Receipt Total INR 5,901.00
Round off INR -0.00
Paid
by GPay 		INR 5,901.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0702/25-2614/12/2025GPay₹ 5,901.00₹ 5,901.00₹ 0.00Amount Received 5,901.00 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 19:18:23 - Created New Bill# ANG-0702/25-26. by Cashier #1