• Bill #: ANG-0725/25-26
  • Bill Date: 19/12/2025
  • Total Amount: INR 4,920.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

anitha

9500437997

Mobile:9500437997

Cashier: Priya Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREES-
S0909925120003 		1 2,495.00 124.75

GST @ (5 %)

 2,495.00
2 KURTI-
A3610625110004 		1 2,875.00 345.00

GST @ (12 %)

 2,875.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 4,900.25
Discount (in INR) INR450.00 INR 450.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 172.50 INR 172.50
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 62.38 INR 62.38
Total Tax INR 469.75
Receipt Total INR 4,920.00
Round off INR -0.00
Paid
by GPay 		INR 4,920.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0725/25-2619/12/2025GPay₹ 4,920.00₹ 4,920.00₹ 0.00Amount Received 4,920.00 on 19/12/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Fri, 19 Dec, 2025 13:24:04 - Created New Bill# ANG-0725/25-26. by Cashier #1