• Bill #: ANG-0624/25-26
  • Bill Date: 23/11/2025
  • Total Amount: INR 1,950.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

amalora

9486454318

Mobile:9486454318

Cashier: Priya Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CHUDI MATERIAL-
K0111721100032 		1 975.00 48.75

GST @ (5 %)

 975.00
2 SAREE-
J0707725060017 		1 975.00 48.75

GST @ (5 %)

 975.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 1,852.50
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 48.75 INR 48.75
Total Tax INR 97.50
Receipt Total INR 1,950.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 1,950.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0624/25-2623/11/2025DEBIT CARD₹ 1,950.00₹ 1,950.00₹ 0.00Amount Received 1,950.00 on 23/11/2025
ANG-0624/25-2623/11/2025DEBIT CARD₹ 1,950.00₹ 1,950.00₹ 0.00Amount Received 1,950.00 on 23/11/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sun, 23 Nov, 2025 13:59:16 - Created New Bill# ANG-0624/25-26. by Cashier #1

  • Sun, 23 Nov, 2025 13:59:16 - Created New Bill# ANG-0624/25-26. by Cashier #1