• Bill #: ANG-0799/25-26
  • Bill Date: 29/12/2025
  • Total Amount: INR 2,587.50
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

PRINCE

9962725950

Mobile:9962725950

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR SET-
J3509225040012 		1 2,875.00 143.75

GST @ (5 %)

 2,875.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 2,731.25
Discount (in INR) INR287.5 INR 287.50
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 71.88 INR 71.88
Total Tax INR 143.75
Receipt Total INR 2,587.50
Round off INR +0.5
Paid
by GPay 		INR 2,588.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0799/25-2629/12/2025GPay₹ 2,587.50₹ 2,588.00₹ 0.00Amount Received 2,588.00 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 18:13:15 - Created New Bill# ANG-0799/25-26. by Cashier #1