• Bill #: ANG-0753/25-26
  • Bill Date: 22/12/2025
  • Total Amount: INR 9,175.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

sathish

7010969727

Mobile:7010969727

Cashier: Priya Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 NIGHTY-
M2206025120082 		1 1,250.00 62.50

GST @ (5 %)

 1,250.00
2 SAREE-
W0709521120048 		1 1,625.00 81.25

GST @ (5 %)

 1,625.00
3 SAREES-
V0209125100054 		1 3,375.00 168.75

GST @ (5 %)

 3,375.00
4 SAREES-
V0409424100011 		1 3,875.00 193.75

GST @ (5 %)

 3,875.00
Total Quantity 4
Total Item(s) 4
Sub-Total INR 9,618.75
Discount (in INR) INR950.00 INR 950.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 253.13 INR 253.13
Total Tax INR 506.25
Receipt Total INR 9,175.00
Round off INR -0.00
Paid
by GPay 		INR 9,175.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0753/25-2622/12/2025GPay₹ 9,175.00₹ 9,175.00₹ 0.00Amount Received 9,175.00 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 16:50:10 - Created New Bill# ANG-0753/25-26. by Cashier #1