• Bill #: ANG01032025-00002
  • Bill Date: 01/03/2025
  • Total Amount: INR 3,485.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

shanthi

9994396633

Mobile:9994396633

Cashier: Cashier Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI-
M3106022090007 		1 985.00 49.25

GST @ (5 %)

 985.00
2 KURTI-
J0611724050007 		1 1,075.00 53.75

GST @ (5 %)

 1,075.00
3 KURTHI-
M5709122120005 		1 1,425.00 71.25

GST @ (5 %)

 1,425.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 3,310.75
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 87.13 INR 87.13
Total Tax INR 174.25
Receipt Total INR 3,485.00
Round off INR -0.00
Paid
by GPay 		INR 3,485.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG01032025-0000201/03/2025GPay₹ 3,485.00₹ 3,485.00₹ 0.00Amount Received 3,485.00 on 01/03/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sat, 01 Mar, 2025 19:03:28 - Created New Bill# ANG01032025-00002. by Cashier #1