• Bill #: ANG-0850/25-26
  • Bill Date: 11/01/2026
  • Total Amount: INR 4,575.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

sanmuga priya

9894383860

Mobile:9894383860

Cashier: Priya Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREES-
V1910325100006 		1 4,575.00 228.75

GST @ (5 %)

 4,575.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 4,346.25
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 114.38 INR 114.38
Total Tax INR 228.75
Receipt Total INR 4,575.00
Round off INR -0.00
Paid
by GPay 		INR 4,575.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0850/25-2611/01/2026GPay₹ 4,575.00₹ 4,575.00₹ 0.00Amount Received 4,575.00 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 13:58:32 - Created New Bill# ANG-0850/25-26. by Cashier #1