• Bill #: ANG-0743/25-26
  • Bill Date: 21/12/2025
  • Total Amount: INR 4,700.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

lumina

9578384720

Mobile:9578384720

Cashier: Priya Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTI-
A3811025120003 		1 2,475.00 123.75

GST @ (5 %)

 2,475.00
2 ANARKALI-
A01103925110098 		1 2,225.00 111.25

GST @ (5 %)

 2,225.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 4,465.00
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 117.50 INR 117.50
Total Tax INR 235.00
Receipt Total INR 4,700.00
Round off INR -0.00
Paid
by GPay 		INR 4,700.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0743/25-2621/12/2025GPay₹ 4,700.00₹ 4,700.00₹ 0.00Amount Received 4,700.00 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 21:32:34 - Created New Bill# ANG-0743/25-26. by Cashier #1