• Bill #: ANG-0614/25-26
  • Bill Date: 15/11/2025
  • Total Amount: INR 4,995.00
  • 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 KURTHI-
A3510825100009 		1 4,995.00 599.40

GST @ (12 %)

 4,995.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 4,395.60
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 299.70 INR 299.70
Total Tax INR 599.40
Receipt Total INR 4,995.00
Round off INR -0.00
Paid
by CREDIT CARD 		INR 4,995.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0614/25-2615/11/2025CREDIT CARD₹ 4,995.00₹ 4,995.00₹ 0.00Amount Received 4,995.00 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 21:53:47 - Created New Bill# ANG-0614/25-26. by Cashier #1