• Bill #: ANG-0858/25-26
  • Bill Date: 13/01/2026
  • Total Amount: INR 5,700.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

Geetha

9940899028

Mobile:9940899028

Cashier: Priya Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
M5308625010002 		1 1,350.00 67.50

GST @ (5 %)

 1,350.00
2 FABRICS-
W0610823060014 		1 2,675.00 321.00

GST @ (12 %)

 2,675.00
3 SAREE-
S2609825120031 		1 1,975.00 98.75

GST @ (5 %)

 1,975.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 5,512.75
Discount (in INR) INR300 INR 300.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 83.13 INR 83.13
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 160.50 INR 160.50
Total Tax INR 487.25
Receipt Total INR 5,700.00
Round off INR -0.00
Paid
by GPay 		INR 5,700.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0858/25-2613/01/2026GPay₹ 5,700.00₹ 5,700.00₹ 0.00Amount Received 5,700.00 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 14:16:34 - Created New Bill# ANG-0858/25-26. by Cashier #1