• Bill #: ANG-0853/25-26
  • Bill Date: 12/01/2026
  • Total Amount: INR 5,354.80
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

DEEPA

8760120999

Mobile:8760120999

Cashier: Priya Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
V1909025090004 		1 1,995.00 99.75

GST @ (5 %)

 1,995.00
2 SAREES-
V0910825100013 		1 2,275.00 113.75

GST @ (5 %)

 2,275.00
3 SAREES-
190752 		1 1,808.00 90.40

GST @ (5 %)

 1,808.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 5,774.10
Discount (in INR) INR723.20000061036 INR 723.20
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 151.95 INR 151.95
Total Tax INR 303.90
Receipt Total INR 5,354.80
Round off INR +0.2
Paid
by GPay 		INR 5,355.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0853/25-2612/01/2026GPay₹ 5,354.80₹ 5,355.00₹ 0.00Amount Received 5,355.00 on 12/01/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Mon, 12 Jan, 2026 13:51:53 - Created New Bill# ANG-0853/25-26. by Cashier #1