• Bill #: ANG-0615/25-26
  • Bill Date: 17/11/2025
  • Total Amount: INR 24,345.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

MANTHKANI

8870012003

Mobile:8870012003

Cashier: Priya Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 ANARKALI-
A01112625100036 		2 2,325.00 232.50

GST @ (5 %)

 4,650.00
2 SALWAR-
M9111325020011 		1 4,250.00 510.00

GST @ (12 %)

 4,250.00
3 KURTHI-
A1609525040004 		1 4,875.00 243.75

GST @ (5 %)

 4,875.00
4 SALWAR SET-
A1611525100001 		1 5,575.00 669.00

GST @ (12 %)

 5,575.00
5 KURTHI-
A3510025100013 		1 4,995.00 599.40

GST @ (12 %)

 4,995.00
Total Quantity 5
Total Item(s) 6
Sub-Total INR 22,090.35
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 889.20 INR 889.20
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 238.13 INR 238.13
Total Tax INR 2,254.65
Receipt Total INR 24,345.00
Round off INR -0.00
Paid
by CASH 		INR 24,345.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0615/25-2617/11/2025CASH₹ 24,345.00₹ 24,345.00₹ 0.00Amount Received 24,345.00 on 17/11/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Mon, 17 Nov, 2025 11:48:22 - Created New Bill# ANG-0615/25-26. by Cashier #1