• Bill #: ANG-0729/25-26
  • Bill Date: 19/12/2025
  • Total Amount: INR 8,695.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

ramesh

9566521057

Mobile:9566521057

Cashier: Priya Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
P0609425020059 		1 970.00 48.50

GST @ (5 %)

 970.00
2 SAREE-
J1306625040007 		1 1,575.00 78.75

GST @ (5 %)

 1,575.00
3 SAREE-
B0707523020025 		1 3,125.00 156.25

GST @ (5 %)

 3,125.00
4 CHANDERI SAREES-
V0909425090014 		1 3,975.00 198.75

GST @ (5 %)

 3,975.00
Total Quantity 4
Total Item(s) 4
Sub-Total INR 9,162.75
Discount (in INR) INR950.00 INR 950.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 241.13 INR 241.13
Total Tax INR 482.25
Receipt Total INR 8,695.00
Round off INR -0.00
Paid
by GPay 		INR 8,695.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0729/25-2619/12/2025GPay₹ 8,695.00₹ 8,695.00₹ 0.00Amount Received 8,695.00 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 20:20:11 - Created New Bill# ANG-0729/25-26. by Cashier #1