• Bill #: ANG-0606/25-26
  • Bill Date: 12/11/2025
  • Total Amount: INR 4,470.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

vasantha devi

9944959227

Mobile:9944959227

Cashier: Cashier Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR SET-
A01099922120025 		1 2,975.00 357.00

GST @ (12 %)

 2,975.00
2 CROP TOP-
J090882010119 		1 1,875.00 93.75

GST @ (5 %)

 1,875.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 4,399.25
Discount (in INR) INR380.00 INR 380.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 46.88 INR 46.88
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 178.50 INR 178.50
Total Tax INR 450.75
Receipt Total INR 4,470.00
Round off INR -0.00
Paid
by CASH 		INR 4,470.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0606/25-2612/11/2025CASH₹ 4,470.00₹ 4,470.00₹ 0.00Amount Received 4,470.00 on 12/11/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Wed, 12 Nov, 2025 19:36:29 - Created New Bill# ANG-0606/25-26. by Cashier #1