• Bill #: ANG-0704/25-26
  • Bill Date: 14/12/2025
  • Total Amount: INR 16,300.12
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

Mahalakshmi

9566552531

Mobile:9566552531

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR MATERIALS-
V1108925090025 		2 2,768.00 263.62

GST @ (5 %)

 5,536.00
2 SAREE-
J1309625040027 		1 1,375.00 426.25

GST @ (31 %)

 1,375.00
3 SAREE-
J1308425040017 		1 2,775.00 582.75

GST @ (21 %)

 2,775.00
4 SAREES-
S08080201030 		1 1,602.00 80.10

GST @ (5 %)

 1,602.00
5 SAREE-
S0808321120002 		1 1,975.00 98.75

GST @ (5 %)

 1,975.00
6 SAREE-
K0109621100052 		1 4,700.00 235.00

GST @ (5 %)

 4,700.00
Total Quantity 6
Total Item(s) 7
Sub-Total INR 16,276.65
Discount (in INR) INR1663.00 INR 1,663.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 338.74 INR 338.74
GST ( 21 % )
CGST ( 21 % ) SGST ( 21 % )
INR 291.38 INR 291.38
GST ( 31 % )
CGST ( 31 % ) SGST ( 31 % )
INR 213.13 INR 213.13
Total Tax INR 1,686.47
Receipt Total INR 16,300.12
Round off INR -0.12
Paid
by CASH 		INR 16,300.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0704/25-2614/12/2025CASH₹ 16,300.12₹ 16,300.00₹ 0.00Amount Received 16,300.00 on 14/12/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sun, 14 Dec, 2025 20:56:14 - Created New Bill# ANG-0704/25-26. by Cashier #1