• Bill #: ANG-0916/25-26
  • Bill Date: 11/02/2026
  • Total Amount: INR 4,200.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

N/A

Mobile:

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
J3910625040002 		1 1,225.00 61.25

GST @ (5 %)

 1,225.00
2 SAREES-
V0910525100009 		1 1,075.00 53.75

GST @ (5 %)

 1,075.00
3 SAREE-
S2005522010009 		1 1,075.00 0.00

GST @ (0 %)

 1,075.00
4 SAREE-
S1609622010002 		1 825.00 0.00

GST @ (0 %)

 825.00
Total Quantity 4
Total Item(s) 4
Sub-Total INR 4,085.00
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 0 % )
CGST ( 0 % ) SGST ( 0 % )
INR 0.00 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 57.50 INR 57.50
Total Tax INR 115.00
Receipt Total INR 4,200.00
Round off INR -0.00
Paid
by GPay 		INR 4,200.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0916/25-2611/02/2026GPay₹ 4,200.00₹ 4,200.00₹ 0.00Amount Received 4,200.00 on 11/02/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Wed, 11 Feb, 2026 18:20:52 - Created New Bill# ANG-0916/25-26. by Cashier #1