• Bill #: ANG-0712/25-26
  • Bill Date: 14/12/2025
  • Total Amount: INR 2,800.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

yoha

8778728749

Mobile:8778728749

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
J1309625040025 		1 1,525.00 442.25

GST @ (29 %)

 1,525.00
2 SAREE-
J1308525040024 		1 1,275.00 357.00

GST @ (28 %)

 1,275.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 2,000.75
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 28 % )
CGST ( 28 % ) SGST ( 28 % )
INR 178.50 INR 178.50
GST ( 29 % )
CGST ( 29 % ) SGST ( 29 % )
INR 221.13 INR 221.13
Total Tax INR 799.25
Receipt Total INR 2,800.00
Round off INR -0.00
Paid
by GPay 		INR 2,800.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0712/25-2614/12/2025GPay₹ 2,800.00₹ 2,800.00₹ 0.00Amount Received 2,800.00 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 22:27:38 - Created New Bill# ANG-0712/25-26. by Cashier #1