• Bill #: ANG-0771/25-26
  • Bill Date: 24/12/2025
  • Total Amount: INR 10,500.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

divya dsf

8754035375

Mobile:8754035375

Cashier: Cashier Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREES-
S0909925120002 		1 2,495.00 124.75

GST @ (5 %)

 2,495.00
2 SAREES-
V0208525100009 		1 8,675.00 433.75

GST @ (5 %)

 8,675.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 10,611.50
Discount (in INR) INR670.00 INR 670.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 279.25 INR 279.25
Total Tax INR 558.50
Receipt Total INR 10,500.00
Round off INR -0.00
Paid
by GPay 		INR 10,500.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0771/25-2624/12/2025GPay₹ 10,500.00₹ 10,500.00₹ 0.00Amount Received 10,500.00 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 14:30:21 - Created New Bill# ANG-0771/25-26. by Cashier #1