• Bill #: ANG-0797/25-26
  • Bill Date: 29/12/2025
  • Total Amount: INR 11,025.00
  • 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

9003588894

Mobile:9003588894

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 2-PC SET-
A3210925100012 		2 4,375.00 437.50

GST @ (5 %)

 8,750.00
2 CHUDI SET-
S2610825120008 		1 2,275.00 113.75

GST @ (5 %)

 2,275.00
Total Quantity 2
Total Item(s) 3
Sub-Total INR 10,473.75
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 275.63 INR 275.63
Total Tax INR 551.25
Receipt Total INR 11,025.00
Round off INR -0.00
Paid
by GPay 		INR 11,025.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0797/25-2629/12/2025GPay₹ 11,025.00₹ 11,025.00₹ 0.00Amount Received 11,025.00 on 29/12/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Mon, 29 Dec, 2025 16:14:25 - Created New Bill# ANG-0797/25-26. by Cashier #1