• Bill #: ANG-0678/25-26
  • Bill Date: 11/12/2025
  • Total Amount: INR 12,920.00
  • 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 SAREE-
B0709023020007 		1 8,275.00 413.75

GST @ (5 %)

 8,275.00
2 SAREE-
V0510022090011 		1 5,895.00 294.75

GST @ (5 %)

 5,895.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 13,461.50
Discount (in INR) INR1250.00 INR 1,250.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 354.25 INR 354.25
Total Tax INR 708.50
Receipt Total INR 12,920.00
Round off INR -0.00
Paid
by CASH 		INR 12,920.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0678/25-2611/12/2025CASH₹ 12,920.00₹ 12,920.00₹ 0.00Amount Received 12,920.00 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 16:02:10 - Created New Bill# ANG-0678/25-26. by Cashier #1