• Bill #: ANG-0810/25-26
  • Bill Date: 30/12/2025
  • Total Amount: INR 5,187.50
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

selvi

9894689877

Mobile:9894689877

Cashier: Priya Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREES-
V0209425100041 		1 5,975.00 298.75

GST @ (5 %)

 5,975.00
2 SAREES-
T0205021050016 		1 4,400.00 220.00

GST @ (5 %)

 4,400.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 9,856.25
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 5,187.50
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 259.38 INR 259.38
Total Tax INR 518.75
Receipt Total INR 5,187.50
Round off INR +0.5
Paid
by GPay 		INR 5,188.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0810/25-2630/12/2025GPay₹ 5,187.50₹ 5,188.00₹ 0.00Amount Received 5,188.00 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 21:57:10 - Created New Bill# ANG-0810/25-26. by Cashier #1