• Bill #: ANG-0812/25-26
  • Bill Date: 31/12/2025
  • Total Amount: INR 775.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

joe

9080843369

Mobile:9080843369

Cashier: Priya Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
V0909625090003 		1 775.00 38.75

GST @ (5 %)

 775.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 736.25
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 19.38 INR 19.38
Total Tax INR 38.75
Receipt Total INR 775.00
Round off INR -0.00
Paid
by GPay 		INR 775.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0812/25-2631/12/2025GPay₹ 775.00₹ 775.00₹ 0.00Amount Received 775.00 on 31/12/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Wed, 31 Dec, 2025 11:30:05 - Created New Bill# ANG-0812/25-26. by Cashier #1