• Bill #: ANG-0837/25-26
  • Bill Date: 09/01/2026
  • Total Amount: INR 1,475.00
  • 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: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI-
A1611725040002 		1 2,375.00 118.75

GST @ (5 %)

 2,375.00
2 KURTI-
M9710125110022 		1 1,995.00 99.75

GST @ (5 %)

 1,995.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 4,151.50
Discount (in INR) INR2895.00 INR 2,895.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 109.25 INR 109.25
Total Tax INR 218.50
Receipt Total INR 1,475.00
Round off INR -0.00
Paid
by GPay 		INR 1,475.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0837/25-2609/01/2026GPay₹ 1,475.00₹ 1,475.00₹ 0.00Amount Received 1,475.00 on 09/01/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Fri, 09 Jan, 2026 19:20:13 - Created New Bill# ANG-0837/25-26. by Cashier #1