• Bill #: ANG01032025-00003
  • Bill Date: 01/03/2025
  • Total Amount: INR 7,250.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

ajay

9500816696

Mobile:9500816696

Cashier: Cashier Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
T3917024120005 		1 2,975.00 148.75

GST @ (5 %)

 2,975.00
2 HANDLOOM SAREES-
M5309924060028 		1 4,275.00 213.75

GST @ (5 %)

 4,275.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 6,887.50
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 181.25 INR 181.25
Total Tax INR 362.50
Receipt Total INR 7,250.00
Round off INR -0.00
Paid
by GPay 		INR 7,250.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG01032025-0000301/03/2025GPay₹ 7,250.00₹ 7,250.00₹ 0.00Amount Received 7,250.00 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 20:41:23 - Created New Bill# ANG01032025-00003. by Cashier #1