• Bill #: ANG-0845/25-26
  • Bill Date: 10/01/2026
  • Total Amount: INR 3,000.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

ANUSIA HANA MOM

6385539724

Mobile:6385539724

Cashier: Cashier Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 NIGHTY-
M2206025120064 		1 1,585.00 79.25

GST @ (5 %)

 1,585.00
2 HANDLOOM SAREES-PCS-
M5308825070004 		1 1,500.00 75.00

GST @ (5 %)

 1,500.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 2,930.75
Discount (in INR) INR85.00 INR 85.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 77.13 INR 77.13
Total Tax INR 154.25
Receipt Total INR 3,000.00
Round off INR -0.00
Paid
by GPay 		INR 3,000.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0845/25-2610/01/2026GPay₹ 3,000.00₹ 3,000.00₹ 0.00Amount Received 3,000.00 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 20:33:11 - Created New Bill# ANG-0845/25-26. by Cashier #1