• Bill #: ANG-0821/25-26
  • Bill Date: 01/01/2026
  • Total Amount: INR 1,900.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

HEMA

9500720878

Mobile:9500720878

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR MATERIALS-
V1109825090024 		1 1,975.00 98.75

GST @ (5 %)

 1,975.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 1,876.25
Discount (in INR) INR75.00 INR 75.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 49.38 INR 49.38
Total Tax INR 98.75
Receipt Total INR 1,900.00
Round off INR -0.00
Paid
by GPay 		INR 1,900.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0821/25-2601/01/2026GPay₹ 1,900.00₹ 1,900.00₹ 0.00Amount Received 1,900.00 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 20:05:42 - Created New Bill# ANG-0821/25-26. by Cashier #1