• Bill #: ANG-0622/25-26
  • Bill Date: 22/11/2025
  • Total Amount: INR 4,915.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

santhana priya

7010294522

Mobile:7010294522

Cashier: Cashier Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR SET-
A2410025070006 		1 1,990.00 99.50

GST @ (5 %)

 1,990.00
2 SAREES-
T3111224120013 		1 2,925.00 146.25

GST @ (5 %)

 2,925.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 4,669.25
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 122.88 INR 122.88
Total Tax INR 245.75
Receipt Total INR 4,915.00
Round off INR -0.00
Paid
by CASH 		INR 4,915.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0622/25-2622/11/2025CASH₹ 4,915.00₹ 4,915.00₹ 0.00Amount Received 4,915.00 on 22/11/2025
ANG-0622/25-2622/11/2025CASH₹ 4,915.00₹ 4,915.00₹ 0.00Amount Received 4,915.00 on 22/11/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sat, 22 Nov, 2025 21:06:02 - Created New Bill# ANG-0622/25-26. by Cashier #1

  • Sat, 22 Nov, 2025 21:06:01 - Created New Bill# ANG-0622/25-26. by Cashier #1