• Bill #: ANG-0724/25-26
  • Bill Date: 18/12/2025
  • Total Amount: INR 3,375.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

Veni

9965255163

Mobile:9965255163

Cashier: Priya Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 INDO WESTERN-
M0609925120015 		1 3,375.00 168.75

GST @ (5 %)

 3,375.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 3,206.25
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 84.38 INR 84.38
Total Tax INR 168.75
Receipt Total INR 3,375.00
Round off INR -0.00
Paid
by CASH 		INR 3,375.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0724/25-2618/12/2025CASH₹ 3,375.00₹ 3,375.00₹ 0.00Amount Received 3,375.00 on 18/12/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Thu, 18 Dec, 2025 21:49:33 - Created New Bill# ANG-0724/25-26. by Cashier #1