• Bill #: ANG-0739/25-26
  • Bill Date: 21/12/2025
  • Total Amount: INR 1,195.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

princy

7598869843

Mobile:7598869843

Cashier: Priya Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 FROCK-
A3911025120015 		1 1,195.00 59.75

GST @ (5 %)

 1,195.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 1,135.25
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 29.88 INR 29.88
Total Tax INR 59.75
Receipt Total INR 1,195.00
Round off INR -0.00
Paid
by GPay 		INR 1,195.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0739/25-2621/12/2025GPay₹ 1,195.00₹ 1,195.00₹ 0.00Amount Received 1,195.00 on 21/12/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sun, 21 Dec, 2025 17:06:13 - Created New Bill# ANG-0739/25-26. by Cashier #1