• Bill #: ANG-0857/25-26
  • Bill Date: 13/01/2026
  • Total Amount: INR 6,000.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

ramalakshmi

8667738023

Mobile:8667738023

Cashier: Priya Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTI-
A3810625120006 		1 1,275.00 63.75

GST @ (5 %)

 1,275.00
2 SAREE-
V0210625090023 		1 2,575.00 128.75

GST @ (5 %)

 2,575.00
3 SAREE-
V0910025090001 		1 2,795.00 139.75

GST @ (5 %)

 2,795.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 6,312.75
Discount (in INR) INR645.00 INR 645.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 166.13 INR 166.13
Total Tax INR 332.25
Receipt Total INR 6,000.00
Round off INR -0.00
Paid
by GPay 		INR 6,000.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0857/25-2613/01/2026GPay₹ 6,000.00₹ 6,000.00₹ 0.00Amount Received 6,000.00 on 13/01/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Tue, 13 Jan, 2026 11:24:10 - Created New Bill# ANG-0857/25-26. by Cashier #1