• Bill #: ANG-0713/25-26
  • Bill Date: 14/12/2025
  • Total Amount: INR 28,740.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

divya dsf

8754035375

Mobile:8754035375

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREES-
V0210625100038 		1 2,675.00 133.75

GST @ (5 %)

 2,675.00
2 SAREES-
V0209425100046 		1 3,175.00 158.75

GST @ (5 %)

 3,175.00
3 SAREES-
V0210025100060 		1 2,275.00 113.75

GST @ (5 %)

 2,275.00
4 SAREE-
S2609925120017 		1 4,975.00 248.75

GST @ (5 %)

 4,975.00
5 SAREES-
V0209425100045 		1 3,175.00 158.75

GST @ (5 %)

 3,175.00
6 SAREES-
V0209925100057 		1 2,725.00 136.25

GST @ (5 %)

 2,725.00
7 SAREES-
V0410024100010 		1 2,995.00 149.75

GST @ (5 %)

 2,995.00
8 SAREES-
V0209225100036 		1 4,375.00 218.75

GST @ (5 %)

 4,375.00
9 SAREE-
V0909825090002 		1 1,275.00 63.75

GST @ (5 %)

 1,275.00
10 SAREE-
V0908425090001 		1 1,095.00 54.75

GST @ (5 %)

 1,095.00
Total Quantity 10
Total Item(s) 10
Sub-Total INR 27,303.00
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 718.50 INR 718.50
Total Tax INR 1,437.00
Receipt Total INR 28,740.00
Round off INR -0.00
Paid
by GPay 		INR 28,740.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0713/25-2614/12/2025GPay₹ 28,740.00₹ 28,740.00₹ 0.00Amount Received 28,740.00 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 22:36:34 - Created New Bill# ANG-0713/25-26. by Cashier #1