• Bill #: ANG01042025-00002
  • Bill Date: 01/04/2025
  • Total Amount: INR 1,800.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

Mahalakshmi

9566552531

Mobile:9566552531

Cashier: Priya Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREES-
T3114524120003 		1 1,985.00 99.25

GST @ (5 %)

 1,985.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 1,885.75
Discount (in INR) INR185.00 INR 185.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 49.63 INR 49.63
Total Tax INR 99.25
Receipt Total INR 1,800.00
Round off INR -0.00
Paid
by GPay 		INR 1,800.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG01042025-0000201/04/2025GPay₹ 1,800.00₹ 1,800.00₹ 0.00Amount Received 1,800.00 on 01/04/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Tue, 01 Apr, 2025 20:01:25 - Created New Bill# ANG01042025-00002. by Cashier #1