• Bill #: ANG-0659/25-26
  • Bill Date: 07/12/2025
  • Total Amount: INR 3,800.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

vimala

9443528407

Mobile:9443528407

Cashier: Priya Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREES-
V1708925100002 		1 1,275.00 63.75

GST @ (5 %)

 1,275.00
2 SAREE-
V1909625090002 		1 2,525.00 126.25

GST @ (5 %)

 2,525.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 3,610.00
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 95.00 INR 95.00
Total Tax INR 190.00
Receipt Total INR 3,800.00
Round off INR -0.00
Paid
by CASH 		INR 3,800.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0659/25-2607/12/2025CASH₹ 3,800.00₹ 3,800.00₹ 0.00Amount Received 3,800.00 on 07/12/2025
ANG-0659/25-2607/12/2025CASH₹ 3,800.00₹ 3,800.00₹ 0.00Amount Received 3,800.00 on 07/12/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sun, 07 Dec, 2025 15:31:53 - Created New Bill# ANG-0659/25-26. by Cashier #1

  • Sun, 07 Dec, 2025 15:31:53 - Created New Bill# ANG-0659/25-26. by Cashier #1