• Bill #: ANG-0747/25-26
  • Bill Date: 22/12/2025
  • Total Amount: INR 3,745.00
  • 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

9488014892

Mobile:9488014892

Cashier: Priya Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR SET -
J3109325040005 		1 1,825.00 91.25

GST @ (5 %)

 1,825.00
2 KURTHI-
A3910325120018 		1 925.00 46.25

GST @ (5 %)

 925.00
3 KURTHI-
A3910525120023 		1 995.00 49.75

GST @ (5 %)

 995.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 3,557.75
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 93.63 INR 93.63
Total Tax INR 187.25
Receipt Total INR 3,745.00
Round off INR -0.00
Paid
by GPay 		INR 3,745.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0747/25-2622/12/2025GPay₹ 3,745.00₹ 3,745.00₹ 0.00Amount Received 3,745.00 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 13:41:29 - Created New Bill# ANG-0747/25-26. by Cashier #1