• Bill #: ANG-0855/25-26
  • Bill Date: 12/01/2026
  • Total Amount: INR 4,225.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

kala

9597476170

Mobile:9597476170

Cashier: Priya Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR SET-
M9008425080026 		1 1,650.00 82.50

GST @ (5 %)

 1,650.00
2 KURTHI-
M9209825020011 		1 1,300.00 65.00

GST @ (5 %)

 1,300.00
3 KURTHI-
A3911325120044 		1 1,275.00 63.75

GST @ (5 %)

 1,275.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 4,013.75
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 105.63 INR 105.63
Total Tax INR 211.25
Receipt Total INR 4,225.00
Round off INR -0.00
Paid
by GPay 		INR 4,225.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0855/25-2612/01/2026GPay₹ 4,225.00₹ 4,225.00₹ 0.00Amount Received 4,225.00 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 17:50:44 - Created New Bill# ANG-0855/25-26. by Cashier #1