• Bill #: ANG-0632/25-26
  • Bill Date: 28/11/2025
  • Total Amount: INR 23,174.95
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

bency

6383304950

Mobile:6383304950

Cashier: Cashier Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SILK SAREE-
T0208522010044 		1 23,175.00 1,158.75

GST @ (5 %)

 23,175.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 22,016.20
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 579.38 INR 579.38
Total Tax INR 1,158.75
Receipt Total INR 23,174.95
Round off INR +0.05
Paid
by CASH 		INR 23,175.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0632/25-2628/11/2025CASH₹ 23,174.95₹ 23,175.00₹ 0.00Amount Received 23,175.00 on 28/11/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Fri, 28 Nov, 2025 20:56:26 - Created New Bill# ANG-0632/25-26. by Cashier #1