• Bill #: ANG-0611/25-26
  • Bill Date: 15/11/2025
  • Total Amount: INR 3,850.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

Jhonson Jenepha

6374654704

Mobile:6374654704

Cashier: Priya Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
V0909825090002 		1 1,275.00 63.75

GST @ (5 %)

 1,275.00
2 SAREE-
V0911525090002 		1 2,575.00 128.75

GST @ (5 %)

 2,575.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 3,657.50
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 96.25 INR 96.25
Total Tax INR 192.50
Receipt Total INR 3,850.00
Round off INR -0.00
Paid
by CASH 		INR 3,850.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0611/25-2615/11/2025CASH₹ 3,850.00₹ 3,850.00₹ 0.00Amount Received 3,850.00 on 15/11/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sat, 15 Nov, 2025 19:43:04 - Created New Bill# ANG-0611/25-26. by Cashier #1