• Bill #: ANG-0708/25-26
  • Bill Date: 14/12/2025
  • Total Amount: INR 3,875.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

kavithasankar

9944489896

Mobile:9944489896

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 MATERIAL-
M10094125120003 		1 3,875.00 193.75

GST @ (5 %)

 3,875.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 3,681.25
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 96.88 INR 96.88
Total Tax INR 193.75
Receipt Total INR 3,875.00
Round off INR -0.00
Paid
by GPay 		INR 3,875.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0708/25-2614/12/2025GPay₹ 3,875.00₹ 3,875.00₹ 0.00Amount Received 3,875.00 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 21:59:13 - Created New Bill# ANG-0708/25-26. by Cashier #1