• Bill #: ANG-0815/25-26
  • Bill Date: 31/12/2025
  • Total Amount: INR 2,308.50
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

kingston

9443462709

Mobile:9443462709

Cashier: Priya Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI-
J2607323060001 		1 975.00 48.75

GST @ (5 %)

 975.00
2 KURTHI-
M9010025020002 		1 1,590.00 79.50

GST @ (5 %)

 1,590.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 2,436.75
Discount (in INR) INR256.5 INR 256.50
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 64.13 INR 64.13
Total Tax INR 128.25
Receipt Total INR 2,308.50
Round off INR +0.5
Paid
by GPay 		INR 2,309.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0815/25-2631/12/2025GPay₹ 2,308.50₹ 2,309.00₹ 0.00Amount Received 2,309.00 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 16:46:57 - Created New Bill# ANG-0815/25-26. by Cashier #1