• Bill #: ANG-0863/25-26
  • Bill Date: 17/01/2026
  • Total Amount: INR 995.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

pushpalatha

9443838417

Mobile:9443838417

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
V1808125090004 		1 995.00 49.75

GST @ (5 %)

 995.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 945.25
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 24.88 INR 24.88
Total Tax INR 49.75
Receipt Total INR 995.00
Round off INR -0.00
Paid
by GPay 		INR 995.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0863/25-2617/01/2026GPay₹ 995.00₹ 995.00₹ 0.00Amount Received 995.00 on 17/01/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sat, 17 Jan, 2026 17:06:47 - Created New Bill# ANG-0863/25-26. by Cashier #1