• Bill #: ANG-0791/25-26
  • Bill Date: 27/12/2025
  • Total Amount: INR 3,570.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

mariappan

9443125653

Mobile:9443125653

Cashier: Priya Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
V1808125090004 		1 995.00 49.75

GST @ (5 %)

 995.00
2 SAREES-
V0208925100035 		1 2,575.00 128.75

GST @ (5 %)

 2,575.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 3,391.50
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 89.25 INR 89.25
Total Tax INR 178.50
Receipt Total INR 3,570.00
Round off INR -0.00
Paid
by GPay 		INR 3,570.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0791/25-2627/12/2025GPay₹ 3,570.00₹ 3,570.00₹ 0.00Amount Received 3,570.00 on 27/12/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sat, 27 Dec, 2025 19:45:59 - Created New Bill# ANG-0791/25-26. by Cashier #1