• Bill #: ANG-0846/25-26
  • Bill Date: 10/01/2026
  • Total Amount: INR 2,917.50
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

selvi

9894689877

Mobile:9894689877

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 SAREE-
B1508725010004 		1 4,250.00 212.50

GST @ (5 %)

 4,250.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 5,543.25
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 2,917.50
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 145.88 INR 145.88
Total Tax INR 291.75
Receipt Total INR 2,917.50
Round off INR +0.5
Paid
by GPay 		INR 2,918.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0846/25-2610/01/2026GPay₹ 2,917.50₹ 2,918.00₹ 0.00Amount Received 2,918.00 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 20:39:36 - Created New Bill# ANG-0846/25-26. by Cashier #1