• Bill #: ANG-0882/25-26
  • Bill Date: 25/01/2026
  • Total Amount: INR 18,335.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

MANTHKANI

8870012003

Mobile:8870012003

Cashier: Priya Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREES-
M8718224100019 		1 4,775.00 573.00

GST @ (12 %)

 4,775.00
2 2-PC SET-
A3209125120015 		2 3,995.00 1,438.20

GST @ (18 %)

 7,990.00
3 2-PC SET-
A3210025120016 		2 2,785.00 1,002.60

GST @ (18 %)

 5,570.00
Total Quantity 3
Total Item(s) 5
Sub-Total INR 15,321.20
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 18 % )
CGST ( 18 % ) SGST ( 18 % )
INR 1,220.40 INR 1,220.40
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 286.50 INR 286.50
Total Tax INR 3,013.80
Receipt Total INR 18,335.00
Round off INR -0.00
Paid
by GPay 		INR 18,335.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0882/25-2625/01/2026GPay₹ 18,335.00₹ 18,335.00₹ 0.00Amount Received 18,335.00 on 25/01/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sun, 25 Jan, 2026 10:57:37 - Created New Bill# ANG-0882/25-26. by Cashier #1