• Bill #: ANG-0809/25-26
  • Bill Date: 30/12/2025
  • Total Amount: INR 4,200.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

HEMA

9500720878

Mobile:9500720878

Cashier: Priya Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
V1609525090004 		1 1,025.00 51.25

GST @ (5 %)

 1,025.00
2 HANDLOOM COTTON SAREE-
J3308123070006 		1 4,125.00 495.00

GST @ (12 %)

 4,125.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 4,603.75
Discount (in INR) INR950.00 INR 950.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 247.50 INR 247.50
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 25.63 INR 25.63
Total Tax INR 546.25
Receipt Total INR 4,200.00
Round off INR -0.00
Paid
by GPay 		INR 4,200.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0809/25-2630/12/2025GPay₹ 4,200.00₹ 4,200.00₹ 0.00Amount Received 4,200.00 on 30/12/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Tue, 30 Dec, 2025 21:39:13 - Created New Bill# ANG-0809/25-26. by Cashier #1