• Bill #: ANG-0770/25-26
  • Bill Date: 24/12/2025
  • Total Amount: INR 6,000.13
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

divya dsf

8754035375

Mobile:8754035375

Cashier: Cashier Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR MATERIAL-
J1808525040030 		1 2,175.00 108.75

GST @ (5 %)

 2,175.00
2 SALWAR MATERIALS-
V1109825090024 		2 1,970.00 187.63

GST @ (5 %)

 3,940.00
Total Quantity 2
Total Item(s) 3
Sub-Total INR 5,818.75
Discount (in INR) INR115.00 INR 115.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 148.19 INR 148.19
Total Tax INR 296.38
Receipt Total INR 6,000.13
Round off INR -0.13
Paid
by GPay 		INR 6,000.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0770/25-2624/12/2025GPay₹ 6,000.13₹ 6,000.00₹ 0.00Amount Received 6,000.00 on 24/12/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Wed, 24 Dec, 2025 14:29:23 - Created New Bill# ANG-0770/25-26. by Cashier #1