• Bill #: ANG-0715/25-26
  • Bill Date: 15/12/2025
  • Total Amount: INR 15,216.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

PRIYA

9952378231

Mobile:9952378231

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREES-
V0209925100013 		1 5,995.00 299.75

GST @ (5 %)

 5,995.00
2 SAREES-
V0208225100003 		1 6,995.00 349.75

GST @ (5 %)

 6,995.00
3 SAREE-
V1909625090002 		1 2,525.00 126.25

GST @ (5 %)

 2,525.00
4 HANDLOOM SAREES-PCS-
M5308625070009 		1 1,350.00 67.50

GST @ (5 %)

 1,350.00
Total Quantity 4
Total Item(s) 4
Sub-Total INR 16,021.75
Discount (in INR) INR1649.00 INR 1,649.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 421.63 INR 421.63
Total Tax INR 843.25
Receipt Total INR 15,216.00
Round off INR -0.00
Paid
by GPay 		INR 15,216.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0715/25-2615/12/2025GPay₹ 15,216.00₹ 15,216.00₹ 0.00Amount Received 15,216.00 on 15/12/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Mon, 15 Dec, 2025 19:39:40 - Created New Bill# ANG-0715/25-26. by Cashier #1