• Bill #: ANG-0644/25-26
  • Bill Date: 02/12/2025
  • Total Amount: INR 5,850.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

SUMANGALI

9789056699

Mobile:9789056699

Cashier: Cashier Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
T3714224120005 		1 3,875.00 193.75

GST @ (5 %)

 3,875.00
2 SAREES-
S2612824100014 		1 1,975.00 98.75

GST @ (5 %)

 1,975.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 5,557.50
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 146.25 INR 146.25
Total Tax INR 292.50
Receipt Total INR 5,850.00
Round off INR - 0.00
Paid
by Split Payment 		INR 5,850.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
No records available
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
ANG-0644/25-2602/12/2025₹ 2,850.00CREDIT CARDcredit
ANG-0644/25-2602/12/2025₹ 3,000.00GPaygpay

Bill Activity

  • Tue, 02 Dec, 2025 13:41:40 - Created New Bill# ANG-0644/25-26. by Cashier #1