• Bill #: ANG-0840/25-26
  • Bill Date: 10/01/2026
  • Total Amount: INR 11,000.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

REVATHI

9894033411

Mobile:9894033411

Cashier: Cashier Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREES-
V0208725100013 		1 8,975.00 448.75

GST @ (5 %)

 8,975.00
2 SAREE-
V0908825090004 		1 1,025.00 51.25

GST @ (5 %)

 1,025.00
3 HANDLOOM SAREES-PCS-
M5308625070009 		1 1,350.00 67.50

GST @ (5 %)

 1,350.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 10,782.50
Discount (in INR) INR350.00 INR 350.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 283.75 INR 283.75
Total Tax INR 567.50
Receipt Total INR 11,000.00
Round off INR -0.00
Paid
by GPay 		INR 11,000.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0840/25-2610/01/2026GPay₹ 11,000.00₹ 11,000.00₹ 0.00Amount Received 11,000.00 on 10/01/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sat, 10 Jan, 2026 19:17:02 - Created New Bill# ANG-0840/25-26. by Cashier #1