• Bill #: ANG-0816/25-26
  • Bill Date: 31/12/2025
  • Total Amount: INR 5,937.50
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

Aruna

9566540479

Mobile:9566540479

Cashier: Priya Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CHUDI SET-
A3711225110012 		1 3,375.00 405.00

GST @ (12 %)

 3,375.00
2 KURTI-
A3610625110004 		1 2,875.00 345.00

GST @ (12 %)

 2,875.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 5,500.00
Discount (in INR) INR312.5 INR 312.50
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 375.00 INR 375.00
Total Tax INR 750.00
Receipt Total INR 5,937.50
Round off INR +0.5
Paid
by GPay 		INR 5,938.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0816/25-2631/12/2025GPay₹ 5,937.50₹ 5,938.00₹ 0.00Amount Received 5,938.00 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 20:54:56 - Created New Bill# ANG-0816/25-26. by Cashier #1