• Bill #: ANG-0652/25-26
  • Bill Date: 04/12/2025
  • Total Amount: INR 17,574.95
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

CISMA

9488073653

Mobile:9488073653

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREES-
V0207825100019 		1 17,575.00 878.75

GST @ (5 %)

 17,575.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 16,696.20
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 439.38 INR 439.38
Total Tax INR 878.75
Receipt Total INR 17,574.95
Round off INR +0.05
Paid
by DEBIT CARD 		INR 17,575.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0652/25-2604/12/2025DEBIT CARD₹ 17,574.95₹ 17,575.00₹ 0.00Amount Received 17,575.00 on 04/12/2025
ANG-0652/25-2604/12/2025DEBIT CARD₹ 17,574.95₹ 17,575.00₹ 0.00Amount Received 17,575.00 on 04/12/2025
ANG-0652/25-2604/12/2025DEBIT CARD₹ 17,574.95₹ 17,575.00₹ 0.00Amount Received 17,575.00 on 04/12/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Thu, 04 Dec, 2025 15:28:44 - Created New Bill# ANG-0652/25-26. by Cashier #1

  • Thu, 04 Dec, 2025 15:28:44 - Created New Bill# ANG-0652/25-26. by Cashier #1

  • Thu, 04 Dec, 2025 15:28:44 - Created New Bill# ANG-0652/25-26. by Cashier #1