• Bill #: ANG-0848/25-26
  • Bill Date: 11/01/2026
  • Total Amount: INR 3,375.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

selva mahesh wari

6380679718

Mobile:6380679718

Cashier: Priya Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CHUDI SET-
A3711225110012 		1 3,375.00 405.00

GST @ (12 %)

 3,375.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 2,970.00
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 202.50 INR 202.50
Total Tax INR 405.00
Receipt Total INR 3,375.00
Round off INR -0.00
Paid
by GPay 		INR 3,375.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0848/25-2611/01/2026GPay₹ 3,375.00₹ 3,375.00₹ 0.00Amount Received 3,375.00 on 11/01/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sun, 11 Jan, 2026 11:17:36 - Created New Bill# ANG-0848/25-26. by Cashier #1