• Bill #: ANG-0638/25-26
  • Bill Date: 29/11/2025
  • Total Amount: INR 1,997.50
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

selvi

9894689877

Mobile:9894689877

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR SET -
A2410025040017 		1 3,995.00 199.75

GST @ (5 %)

 3,995.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 3,795.25
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 1,997.50
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 99.88 INR 99.88
Total Tax INR 199.75
Receipt Total INR 1,997.50
Round off INR +0.5
Paid
by CASH 		INR 1,998.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0638/25-2629/11/2025CASH₹ 1,997.50₹ 1,998.00₹ 0.00Amount Received 1,998.00 on 29/11/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sat, 29 Nov, 2025 20:26:18 - Created New Bill# ANG-0638/25-26. by Cashier #1