• Bill #: ANG-0720/25-26
  • Bill Date: 17/12/2025
  • Total Amount: INR 17,864.28
  • 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

9842911691

Mobile:9842911691

Cashier: Cashier Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREES-
S0914725120008 		1 3,575.00 178.75

GST @ (5 %)

 3,575.00
2 SAREE-
AP009325020009 		1 3,675.00 183.75

GST @ (5 %)

 3,675.00
3 SAREES-
S0912225120006 		1 2,275.00 113.75

GST @ (5 %)

 2,275.00
4 NIGHTY-
M10105225120012 		1 975.00 48.75

GST @ (5 %)

 975.00
5 NIGHTY-
M2206025120064 		1 1,585.00 79.25

GST @ (5 %)

 1,585.00
6 NIGHTY-
M2206025120076 		1 1,195.00 59.75

GST @ (5 %)

 1,195.00
7 NIGHTY-
M2206025120065 		2 1,142.00 108.78

GST @ (5 %)

 2,284.00
8 NIGHTY-
M2206025120074 		1 1,330.00 66.50

GST @ (5 %)

 1,330.00
9 NIGHTY-
M8205524090007 		1 970.00 48.50

GST @ (5 %)

 970.00
Total Quantity 9
Total Item(s) 10
Sub-Total INR 16,976.50
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 443.89 INR 443.89
Total Tax INR 887.78
Receipt Total INR 17,864.28
Round off INR -0.28
Paid
by GPay 		INR 17,864.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0720/25-2617/12/2025GPay₹ 17,864.28₹ 17,864.00₹ 0.00Amount Received 17,864.00 on 17/12/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Wed, 17 Dec, 2025 21:06:47 - Created New Bill# ANG-0720/25-26. by Cashier #1