• Bill #: ANG-0761/25-26
  • Bill Date: 23/12/2025
  • Total Amount: INR 2,000.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

ANUSIA HANA MOM

6385539724

Mobile:6385539724

Cashier: Cashier Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 WESTERN TOP-
M4210822120005 		2 1,175.00 117.50

GST @ (5 %)

 2,350.00
Total Quantity 1
Total Item(s) 2
Sub-Total INR 2,232.50
Discount (in INR) INR350.00 INR 350.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 58.75 INR 58.75
Total Tax INR 117.50
Receipt Total INR 2,000.00
Round off INR -0.00
Paid
by GPay 		INR 2,000.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0761/25-2623/12/2025GPay₹ 2,000.00₹ 2,000.00₹ 0.00Amount Received 2,000.00 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 19:34:33 - Created New Bill# ANG-0761/25-26. by Cashier #1