• Bill #: ANG-0744/25-26
  • Bill Date: 22/12/2025
  • Total Amount: INR 11,870.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

joe

9080843369

Mobile:9080843369

Cashier: Priya Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CHUDI MATERIAL-
M7210424070010 		1 3,575.00 178.75

GST @ (5 %)

 3,575.00
2 CHUDI MATERIAL-
J1809224040007 		1 3,175.00 158.75

GST @ (5 %)

 3,175.00
3 SAREES-
S0909925120003 		1 2,495.00 124.75

GST @ (5 %)

 2,495.00
4 SAREE-
V0206322090006 		1 3,875.00 193.75

GST @ (5 %)

 3,875.00
Total Quantity 4
Total Item(s) 4
Sub-Total INR 12,464.00
Discount (in INR) INR1250.00 INR 1,250.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 328.00 INR 328.00
Total Tax INR 656.00
Receipt Total INR 11,870.00
Round off INR -0.00
Paid
by GPay 		INR 11,870.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0744/25-2622/12/2025GPay₹ 11,870.00₹ 11,870.00₹ 0.00Amount Received 11,870.00 on 22/12/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Mon, 22 Dec, 2025 11:13:04 - Created New Bill# ANG-0744/25-26. by Cashier #1