• Bill #: ANG-0887/25-26
  • Bill Date: 28/01/2026
  • Total Amount: INR 5,290.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

manikandan

8098838095

Mobile:8098838095

Cashier: Cashier Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
V0209225090004 		1 2,295.00 114.75

GST @ (5 %)

 2,295.00
2 SALWAR SET -
J3108825040009 		1 2,995.00 359.40

GST @ (12 %)

 2,995.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 4,815.85
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 179.70 INR 179.70
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 57.38 INR 57.38
Total Tax INR 474.15
Receipt Total INR 5,290.00
Round off INR -0.00
Paid
by GPay 		INR 5,290.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0887/25-2628/01/2026GPay₹ 5,290.00₹ 5,290.00₹ 0.00Amount Received 5,290.00 on 28/01/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Wed, 28 Jan, 2026 18:45:25 - Created New Bill# ANG-0887/25-26. by Cashier #1