• Bill #: ANG-0814/25-26
  • Bill Date: 31/12/2025
  • Total Amount: INR 4,850.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

ANUSIA HANA MOM

6385539724

Mobile:6385539724

Cashier: Priya Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTI-
A3611225110003 		1 3,175.00 381.00

GST @ (12 %)

 3,175.00
2 2-PCS SET-
A3910425120039 		1 1,675.00 83.75

GST @ (5 %)

 1,675.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 4,385.25
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 41.88 INR 41.88
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 190.50 INR 190.50
Total Tax INR 464.75
Receipt Total INR 4,850.00
Round off INR -0.00
Paid
by GPay 		INR 4,850.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0814/25-2631/12/2025GPay₹ 4,850.00₹ 4,850.00₹ 0.00Amount Received 4,850.00 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 16:46:04 - Created New Bill# ANG-0814/25-26. by Cashier #1