• Bill #: ANG-0826/25-26
  • Bill Date: 03/01/2026
  • Total Amount: INR 2,200.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

karthik

9688113611

Mobile:9688113611

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR SET-
M0612025070029 		1 2,200.00 264.00

GST @ (12 %)

 2,200.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 1,936.00
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 132.00 INR 132.00
Total Tax INR 264.00
Receipt Total INR 2,200.00
Round off INR -0.00
Paid
by GPay 		INR 2,200.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0826/25-2603/01/2026GPay₹ 2,200.00₹ 2,200.00₹ 0.00Amount Received 2,200.00 on 03/01/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sat, 03 Jan, 2026 14:23:12 - Created New Bill# ANG-0826/25-26. by Cashier #1