• Bill #: ANG-0827/25-26
  • Bill Date: 04/01/2026
  • Total Amount: INR 2,575.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

Anushri

9025345415

Mobile:9025345415

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 HANDLOOM SAREES-PCS-
M5308625070009 		1 1,350.00 67.50

GST @ (5 %)

 1,350.00
2 KURTHI-
M9210625120009 		1 1,225.00 61.25

GST @ (5 %)

 1,225.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 2,446.25
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 64.38 INR 64.38
Total Tax INR 128.75
Receipt Total INR 2,575.00
Round off INR -0.00
Paid
by GPay 		INR 2,575.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0827/25-2604/01/2026GPay₹ 2,575.00₹ 2,575.00₹ 0.00Amount Received 2,575.00 on 04/01/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sun, 04 Jan, 2026 17:53:45 - Created New Bill# ANG-0827/25-26. by Cashier #1