• Bill #: ANG-0613/25-26
  • Bill Date: 15/11/2025
  • Total Amount: INR 14,195.00
  • 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 SAREE-
V1809125090005 		1 1,675.00 83.75

GST @ (5 %)

 1,675.00
2 SAREES-
V010652103147 		1 2,950.00 147.50

GST @ (5 %)

 2,950.00
3 SAREES-
S2610924100003 		1 2,425.00 121.25

GST @ (5 %)

 2,425.00
4 SAREE-
V1909825090001 		1 2,675.00 133.75

GST @ (5 %)

 2,675.00
5 SAREE-
V0209625090029 		1 3,575.00 178.75

GST @ (5 %)

 3,575.00
6 SAREE-
V1708825090002 		1 895.00 44.75

GST @ (5 %)

 895.00
Total Quantity 6
Total Item(s) 6
Sub-Total INR 13,485.25
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 354.88 INR 354.88
Total Tax INR 709.75
Receipt Total INR 14,195.00
Round off INR -0.00
Paid
by CREDIT CARD 		INR 14,195.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0613/25-2615/11/2025CREDIT CARD₹ 14,195.00₹ 14,195.00₹ 0.00Amount Received 14,195.00 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 21:14:58 - Created New Bill# ANG-0613/25-26. by Cashier #1