• Bill #: ANG-0679/25-26
  • Bill Date: 11/12/2025
  • Total Amount: INR 6,500.00
  • 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-
V0908125090003 		4 1,075.00 215.00

GST @ (5 %)

 4,300.00
2 SAREE-
V0909625090003 		1 775.00 38.75

GST @ (5 %)

 775.00
3 CHUDI METERIAL-
M190942010223 		2 1,250.00 125.00

GST @ (5 %)

 2,500.00
Total Quantity 3
Total Item(s) 7
Sub-Total INR 7,196.25
Discount (in INR) INR1075.00 INR 1,075.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 189.38 INR 189.38
Total Tax INR 378.75
Receipt Total INR 6,500.00
Round off INR -0.00
Paid
by CASH 		INR 6,500.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0679/25-2611/12/2025CASH₹ 6,500.00₹ 6,500.00₹ 0.00Amount Received 6,500.00 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 16:04:14 - Created New Bill# ANG-0679/25-26. by Cashier #1