• Bill #: ANG-0677/25-26
  • Bill Date: 11/12/2025
  • Total Amount: INR 17,540.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

banusylas

6383523934

Mobile:6383523934

Cashier: Priya Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREES-
V0200024100013 		1 2,895.00 144.75

GST @ (5 %)

 2,895.00
2 SAREE-
W0909123060023 		1 4,375.00 525.00

GST @ (12 %)

 4,375.00
3 SAREES-
V1409424100014 		1 2,275.00 113.75

GST @ (5 %)

 2,275.00
4 SAREE-
W0809722060001 		1 2,600.00 130.00

GST @ (5 %)

 2,600.00
5 SAREE-
ARA149225060004 		1 2,475.00 123.75

GST @ (5 %)

 2,475.00
6 SAREE-
V1708825090005 		1 895.00 44.75

GST @ (5 %)

 895.00
7 H O SILK-
V0913825090015 		1 3,675.00 183.75

GST @ (5 %)

 3,675.00
Total Quantity 7
Total Item(s) 7
Sub-Total INR 17,924.25
Discount (in INR) INR1650.00 INR 1,650.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 370.38 INR 370.38
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 262.50 INR 262.50
Total Tax INR 1,265.75
Receipt Total INR 17,540.00
Round off INR -0.00
Paid
by CASH 		INR 17,540.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0677/25-2611/12/2025CASH₹ 17,540.00₹ 17,540.00₹ 0.00Amount Received 17,540.00 on 11/12/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Thu, 11 Dec, 2025 15:19:59 - Created New Bill# ANG-0677/25-26. by Cashier #1