• Bill #: ANG-0749/25-26
  • Bill Date: 22/12/2025
  • Total Amount: INR 3,475.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

arlin

9042472816

Mobile:9042472816

Cashier: Priya Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTI-
A2410525120001 		1 3,475.00 625.50

GST @ (18 %)

 3,475.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 2,849.50
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 18 % )
CGST ( 18 % ) SGST ( 18 % )
INR 312.75 INR 312.75
Total Tax INR 625.50
Receipt Total INR 3,475.00
Round off INR -0.00
Paid
by GPay 		INR 3,475.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0749/25-2622/12/2025GPay₹ 3,475.00₹ 3,475.00₹ 0.00Amount Received 3,475.00 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 13:52:55 - Created New Bill# ANG-0749/25-26. by Cashier #1