• Bill #: ANG-0824/25-26
  • Bill Date: 02/01/2026
  • Total Amount: INR 1,695.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

Nazher

7092441303

Mobile:7092441303

Cashier: Priya Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
V1809925090002 		1 1,695.00 84.75

GST @ (5 %)

 1,695.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 1,610.25
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 42.38 INR 42.38
Total Tax INR 84.75
Receipt Total INR 1,695.00
Round off INR -0.00
Paid
by GPay 		INR 1,695.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0824/25-2602/01/2026GPay₹ 1,695.00₹ 1,695.00₹ 0.00Amount Received 1,695.00 on 02/01/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Fri, 02 Jan, 2026 10:33:17 - Created New Bill# ANG-0824/25-26. by Cashier #1