• Bill #: ANG-0745/25-26
  • Bill Date: 22/12/2025
  • Total Amount: INR 4,725.00
  • 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 LEGGINGS-
T2407921040004 		1 599.00 29.95

GST @ (5 %)

 599.00
2 SALWAR SET-
A3413025100002 		1 4,575.00 549.00

GST @ (12 %)

 4,575.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 4,595.05
Discount (in INR) INR449.00 INR 449.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 274.50 INR 274.50
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 14.98 INR 14.98
Total Tax INR 578.95
Receipt Total INR 4,725.00
Round off INR -0.00
Paid
by GPay 		INR 4,725.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0745/25-2622/12/2025GPay₹ 4,725.00₹ 4,725.00₹ 0.00Amount Received 4,725.00 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 11:32:20 - Created New Bill# ANG-0745/25-26. by Cashier #1