• Bill #: ANG-0603/25-26
  • Bill Date: 09/11/2025
  • Total Amount: INR 1,990.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

pradeep

8883221888

Mobile:8883221888

Cashier: Priya Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR SET-
A2410025070006 		1 1,990.00 99.50

GST @ (5 %)

 1,990.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 1,890.50
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 49.75 INR 49.75
Total Tax INR 99.50
Receipt Total INR 1,990.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 1,990.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0603/25-2609/11/2025DEBIT CARD₹ 1,990.00₹ 1,990.00₹ 0.00Amount Received 1,990.00 on 09/11/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sun, 09 Nov, 2025 20:17:51 - Created New Bill# ANG-0603/25-26. by Cashier #1