• Bill #: ANG-0783/25-26
  • Bill Date: 26/12/2025
  • Total Amount: INR 1,600.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

ramesh

9967431404

Mobile:9967431404

Cashier: Priya Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
V0909625090003 		1 775.00 38.75

GST @ (5 %)

 775.00
2 SAREE-
AP010625020005 		1 825.00 41.25

GST @ (5 %)

 825.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 1,520.00
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 40.00 INR 40.00
Total Tax INR 80.00
Receipt Total INR 1,600.00
Round off INR -0.00
Paid
by GPay 		INR 1,600.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0783/25-2626/12/2025GPay₹ 1,600.00₹ 1,600.00₹ 0.00Amount Received 1,600.00 on 26/12/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Fri, 26 Dec, 2025 19:28:59 - Created New Bill# ANG-0783/25-26. by Cashier #1