• Bill #: ANG-0612/25-26
  • Bill Date: 15/11/2025
  • Total Amount: INR 22,343.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

ANUSIA HANA MOM

6385539724

Mobile:6385539724

Cashier: Priya Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 PANT-
M8311424100009 		1 1,595.00 79.75

GST @ (5 %)

 1,595.00
2 SALWAR SET -
A3209825040025 		2 1,375.00 137.50

GST @ (5 %)

 2,750.00
3 NIGHTY-
M8205524090017 		1 1,049.00 52.45

GST @ (5 %)

 1,049.00
4 NIGHTY-
M8205524090023 		1 1,049.00 52.45

GST @ (5 %)

 1,049.00
5 KURTI-
W1709925060002 		1 4,575.00 549.00

GST @ (12 %)

 4,575.00
6 SALWAR SET -
J3110725040003 		1 2,475.00 297.00

GST @ (12 %)

 2,475.00
7 SALWAR SET -
J4511225040026 		1 2,325.00 116.25

GST @ (5 %)

 2,325.00
8 SALWAR SET-
A1611525100001 		1 5,575.00 669.00

GST @ (12 %)

 5,575.00
9 KURTHI-
ARA01223100005 		1 950.00 47.50

GST @ (5 %)

 950.00
Total Quantity 9
Total Item(s) 10
Sub-Total INR 20,342.10
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 242.95 INR 242.95
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 757.50 INR 757.50
Total Tax INR 2,000.90
Receipt Total INR 22,343.00
Round off INR -0.00
Paid
by CREDIT CARD 		INR 22,343.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0612/25-2615/11/2025CREDIT CARD₹ 22,343.00₹ 22,343.00₹ 0.00Amount Received 22,343.00 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 20:58:32 - Created New Bill# ANG-0612/25-26. by Cashier #1