• Bill #: ANG-0718/25-26
  • Bill Date: 16/12/2025
  • Total Amount: INR 7,625.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

Mahalakshmi

9566552531

Mobile:9566552531

Cashier: Priya Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 ANARKALI-
A01108825040073 		1 1,975.00 98.75

GST @ (5 %)

 1,975.00
2 SALWAR SET -
A01114825040009 		1 1,275.00 63.75

GST @ (5 %)

 1,275.00
3 SALWAR SET -
J0612125040008 		1 1,825.00 91.25

GST @ (5 %)

 1,825.00
4 KURTHA SET-
J3114423060008 		1 2,675.00 321.00

GST @ (12 %)

 2,675.00
5 CHUDI SET-
A1409224090016 		1 2,975.00 148.75

GST @ (5 %)

 2,975.00
Total Quantity 5
Total Item(s) 5
Sub-Total INR 10,001.50
Discount (in INR) INR3100.00 INR 3,100.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 201.25 INR 201.25
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 160.50 INR 160.50
Total Tax INR 723.50
Receipt Total INR 7,625.00
Round off INR -0.00
Paid
by GPay 		INR 7,625.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0718/25-2616/12/2025GPay₹ 7,625.00₹ 7,625.00₹ 0.00Amount Received 7,625.00 on 16/12/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Tue, 16 Dec, 2025 20:47:08 - Created New Bill# ANG-0718/25-26. by Cashier #1