• Bill #: ANG-0705/25-26
  • Bill Date: 14/12/2025
  • Total Amount: INR 3,700.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

Mahalakshmi

9566552531

Mobile:9566552531

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREES-
J13086624040037 		1 4,175.00 208.75

GST @ (5 %)

 4,175.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 3,966.25
Discount (in INR) INR475.00 INR 475.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 104.38 INR 104.38
Total Tax INR 208.75
Receipt Total INR 3,700.00
Round off INR -0.00
Paid
by CASH 		INR 3,700.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0705/25-2614/12/2025CASH₹ 3,700.00₹ 3,700.00₹ 0.00Amount Received 3,700.00 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 21:26:47 - Created New Bill# ANG-0705/25-26. by Cashier #1