• Bill #: ANG-0655/25-26
  • Bill Date: 05/12/2025
  • Total Amount: INR 141,519.65
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

ANUSIA HANA MOM

6385539724

Mobile:6385539724

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREES-
V0210025100016 		1 14,275.00 713.75

GST @ (5 %)

 14,275.00
2 SAREES-
V0208525100015 		1 15,525.00 776.25

GST @ (5 %)

 15,525.00
3 SAREE -
W14089323070015 		1 17,575.00 878.75

GST @ (5 %)

 17,575.00
4 SAREES-
V0208225100024 		1 17,975.00 898.75

GST @ (5 %)

 17,975.00
5 SAREES-
V0208325100015 		1 16,575.00 828.75

GST @ (5 %)

 16,575.00
6 ART TUSSER PRINT-PCS-
V1107425090013 		1 18,575.00 928.75

GST @ (5 %)

 18,575.00
7 SAREES-
V0207825100023 		1 18,575.00 928.75

GST @ (5 %)

 18,575.00
8 SAREES-
V0210125100014 		1 12,575.00 628.75

GST @ (5 %)

 12,575.00
9 SAREES-
V0208425100003 		1 11,995.00 599.75

GST @ (5 %)

 11,995.00
10 SILK SAREES-
VO308225090011 		1 6,375.00 318.75

GST @ (5 %)

 6,375.00
Total Quantity 10
Total Item(s) 10
Sub-Total INR 142,518.65
Discount (in INR) INR8500.00 INR 8,500.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 3,750.50 INR 3,750.50
Total Tax INR 7,501.00
Receipt Total INR 141,519.65
Round off INR +0.35
Paid
by CASH 		INR 141,520.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0655/25-2605/12/2025CASH₹ 141,519.65₹ 141,520.00₹ 0.00Amount Received 141,520.00 on 05/12/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Fri, 05 Dec, 2025 20:46:47 - Created New Bill# ANG-0655/25-26. by Cashier #1