• Bill #: ANG-0946/25-26
  • Bill Date: 01/03/2026
  • Total Amount: INR 250.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

PRIYA SHANTHI

7708651418

Mobile:7708651418

Cashier: Priya Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SHAWL-PCS-
ARA06725060014 		1 250.00 12.50

GST @ (5 %)

 250.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 237.50
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 6.25 INR 6.25
Total Tax INR 12.50
Receipt Total INR 250.00
Round off INR -0.00
Paid
by GPay 		INR 250.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0946/25-2601/03/2026GPay₹ 250.00₹ 250.00₹ 0.00Amount Received 250.00 on 01/03/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sun, 01 Mar, 2026 19:00:31 - Created New Bill# ANG-0946/25-26. by Cashier #1