• Bill #: ANG-0881/25-26
  • Bill Date: 24/01/2026
  • Total Amount: INR 200.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

renu

9597694005

Mobile:9597694005

Cashier: Cashier Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SHAWL-PCS-
ARA10025060009 		1 200.00 10.00

GST @ (5 %)

 200.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 190.00
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 5.00 INR 5.00
Total Tax INR 10.00
Receipt Total INR 200.00
Round off INR -0.00
Paid
by GPay 		INR 200.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0881/25-2624/01/2026GPay₹ 200.00₹ 200.00₹ 0.00Amount Received 200.00 on 24/01/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sat, 24 Jan, 2026 19:15:20 - Created New Bill# ANG-0881/25-26. by Cashier #1