• Bill #: ANG-0820/25-26
  • Bill Date: 01/01/2026
  • Total Amount: INR 9,400.00
  • 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: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SILK SAREE-
T4010224120004 		1 6,475.00 323.75

GST @ (5 %)

 6,475.00
2 SAREE-
S2609925120024 		1 2,975.00 148.75

GST @ (5 %)

 2,975.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 8,977.50
Discount (in INR) INR50.00 INR 50.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 236.25 INR 236.25
Total Tax INR 472.50
Receipt Total INR 9,400.00
Round off INR -0.00
Paid
by GPay 		INR 9,400.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0820/25-2601/01/2026GPay₹ 9,400.00₹ 9,400.00₹ 0.00Amount Received 9,400.00 on 01/01/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Thu, 01 Jan, 2026 20:02:06 - Created New Bill# ANG-0820/25-26. by Cashier #1