• Bill #: ANG-0661/25-26
  • Bill Date: 07/12/2025
  • Total Amount: INR 5,275.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

SHEBA

9600357171

Mobile:9600357171

Cashier: Priya Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHIS-
M1006619091 		1 2,450.00 122.50

GST @ (5 %)

 2,450.00
2 SAREE-
S2610525120013 		1 3,275.00 163.75

GST @ (5 %)

 3,275.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 5,438.75
Discount (in INR) INR450.00 INR 450.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 143.13 INR 143.13
Total Tax INR 286.25
Receipt Total INR 5,275.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 5,275.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0661/25-2607/12/2025DEBIT CARD₹ 5,275.00₹ 5,275.00₹ 0.00Amount Received 5,275.00 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 21:26:05 - Created New Bill# ANG-0661/25-26. by Cashier #1