• Bill #: ANG-0902/25-26
  • Bill Date: 06/02/2026
  • Total Amount: INR 14,259.19
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

Sindhu

4808865358

Mobile:4808865358

Cashier: Cashier Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
V1909525090003 		1 2,525.00 126.25

GST @ (5 %)

 2,525.00
2 SAREE-
J1310625040008 		1 2,475.00 123.75

GST @ (5 %)

 2,475.00
3 SAREE-
B0406423020030 		1 2,790.00 139.50

GST @ (5 %)

 2,790.00
4 SAREE-
S0909622010004 		3 773.00 110.44

GST @ (5 %)

 2,319.00
5 SAREE-
J0707825060020 		1 1,775.00 88.75

GST @ (5 %)

 1,775.00
6 SAREE-
V0209222100007 		1 2,375.00 118.75

GST @ (5 %)

 2,375.00
Total Quantity 6
Total Item(s) 8
Sub-Total INR 13,551.75
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 353.72 INR 353.72
Total Tax INR 707.44
Receipt Total INR 14,259.19
Round off INR -0.19
Paid
by GPay 		INR 14,259.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0902/25-2606/02/2026GPay₹ 14,259.19₹ 14,259.00₹ 0.00Amount Received 14,259.00 on 06/02/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Fri, 06 Feb, 2026 13:23:15 - Created New Bill# ANG-0902/25-26. by Cashier #1