• Bill #: ANG-0758/25-26
  • Bill Date: 23/12/2025
  • Total Amount: INR 850.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

Chandramathi

9443378738

Mobile:9443378738

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI-
A2409325070005 		1 1,150.00 57.50

GST @ (5 %)

 1,150.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 1,092.50
Discount (in INR) INR300.00 INR 300.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 28.75 INR 28.75
Total Tax INR 57.50
Receipt Total INR 850.00
Round off INR -0.00
Paid
by GPay 		INR 850.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0758/25-2623/12/2025GPay₹ 850.00₹ 850.00₹ 0.00Amount Received 850.00 on 23/12/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Tue, 23 Dec, 2025 13:46:35 - Created New Bill# ANG-0758/25-26. by Cashier #1