• Bill #: ANG-0643/25-26
  • Bill Date: 01/12/2025
  • Total Amount: INR 10,000.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

HEMA

9500720878

Mobile:9500720878

Cashier: Priya Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
V0709424100036 		1 3,675.00 183.75

GST @ (5 %)

 3,675.00
2 SAREE-
V0210125090062 		1 4,875.00 243.75

GST @ (5 %)

 4,875.00
3 KURTHIS-
J061001909155 		1 650.00 32.50

GST @ (5 %)

 650.00
4 WESTERN WEAR-
M8310124100006 		1 1,375.00 68.75

GST @ (5 %)

 1,375.00
5 SHORT TOP-
M5809624060004 		1 1,095.00 54.75

GST @ (5 %)

 1,095.00
Total Quantity 5
Total Item(s) 5
Sub-Total INR 11,086.50
Discount (in INR) INR1670.00 INR 1,670.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 291.75 INR 291.75
Total Tax INR 583.50
Receipt Total INR 10,000.00
Round off INR -0.00
Paid
by CASH 		INR 10,000.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0643/25-2601/12/2025CASH₹ 10,000.00₹ 10,000.00₹ 0.00Amount Received 10,000.00 on 01/12/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Mon, 01 Dec, 2025 15:55:00 - Created New Bill# ANG-0643/25-26. by Cashier #1