• Bill #: ANG-0763/25-26
  • Bill Date: 23/12/2025
  • Total Amount: INR 3,450.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

lumina

9578384720

Mobile:9578384720

Cashier: Cashier Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR SET-
A1610425070002 		1 3,450.00 172.50

GST @ (5 %)

 3,450.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 3,277.50
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 86.25 INR 86.25
Total Tax INR 172.50
Receipt Total INR 3,450.00
Round off INR -0.00
Paid
by GPay 		INR 3,450.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0763/25-2623/12/2025GPay₹ 3,450.00₹ 3,450.00₹ 0.00Amount Received 3,450.00 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 20:36:47 - Created New Bill# ANG-0763/25-26. by Cashier #1