• Bill #: ANG-0619/25-26
  • Bill Date: 21/11/2025
  • Total Amount: INR 3,940.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

Ramya

9489055154

Mobile:9489055154

Cashier: Priya Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR SET-
S2611923090003 		1 3,940.00 472.80

GST @ (12 %)

 3,940.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 3,467.20
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 236.40 INR 236.40
Total Tax INR 472.80
Receipt Total INR 3,940.00
Round off INR -0.00
Paid
by CASH 		INR 3,940.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0619/25-2621/11/2025CASH₹ 3,940.00₹ 3,940.00₹ 0.00Amount Received 3,940.00 on 21/11/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Fri, 21 Nov, 2025 18:02:22 - Created New Bill# ANG-0619/25-26. by Cashier #1