• Bill #: ANG-0707/25-26
  • Bill Date: 14/12/2025
  • Total Amount: INR 6,300.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

VINOTHINI

8438993713

Mobile:8438993713

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 2-PC SET-
A3210025120020 		1 2,975.00 535.50

GST @ (18 %)

 2,975.00
2 2-PC SET-
A3210025120018 		1 3,375.00 607.50

GST @ (18 %)

 3,375.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 5,207.00
Discount (in INR) INR50.00 INR 50.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 18 % )
CGST ( 18 % ) SGST ( 18 % )
INR 571.50 INR 571.50
Total Tax INR 1,143.00
Receipt Total INR 6,300.00
Round off INR -0.00
Paid
by GPay 		INR 6,300.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0707/25-2614/12/2025GPay₹ 6,300.00₹ 6,300.00₹ 0.00Amount Received 6,300.00 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 21:58:25 - Created New Bill# ANG-0707/25-26. by Cashier #1