• Bill #: ANG-0833/25-26
  • Bill Date: 08/01/2026
  • Total Amount: INR 18,090.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

praveena

9445704731

Mobile:9445704731

Cashier: Priya Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR SET-
A1609225070007 		1 3,250.00 162.50

GST @ (5 %)

 3,250.00
2 SALWAR SET -
J4512425040032 		1 2,895.00 144.75

GST @ (5 %)

 2,895.00
3 SALWAR SET-
A1611525100001 		1 5,575.00 669.00

GST @ (12 %)

 5,575.00
4 KURTI-
A3611425110010 		1 1,495.00 74.75

GST @ (5 %)

 1,495.00
5 SALWAR SET-
M6709223120034 		1 4,875.00 585.00

GST @ (12 %)

 4,875.00
Total Quantity 5
Total Item(s) 5
Sub-Total INR 16,454.00
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 627.00 INR 627.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 191.00 INR 191.00
Total Tax INR 1,636.00
Receipt Total INR 18,090.00
Round off INR -0.00
Paid
by GPay 		INR 18,090.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0833/25-2608/01/2026GPay₹ 18,090.00₹ 18,090.00₹ 0.00Amount Received 18,090.00 on 08/01/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Thu, 08 Jan, 2026 18:43:28 - Created New Bill# ANG-0833/25-26. by Cashier #1