• Bill #: ANG-0909/25-26
  • Bill Date: 09/02/2026
  • Total Amount: INR 4,000.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

rashmitha

6369441833

Mobile:6369441833

Cashier: Priya Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR SET-
M9009425080017 		1 4,350.00 522.00

GST @ (12 %)

 4,350.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 3,828.00
Discount (in INR) INR350.00 INR 350.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 261.00 INR 261.00
Total Tax INR 522.00
Receipt Total INR 4,000.00
Round off INR -0.00
Paid
by GPay 		INR 4,000.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0909/25-2609/02/2026GPay₹ 4,000.00₹ 4,000.00₹ 0.00Amount Received 4,000.00 on 09/02/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Mon, 09 Feb, 2026 21:47:26 - Created New Bill# ANG-0909/25-26. by Cashier #1