• Bill #: ANG-0726/25-26
  • Bill Date: 19/12/2025
  • Total Amount: INR 39,999.95
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

pearlin

7010862933

Mobile:7010862933

Cashier: Priya Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
S2610525120013 		1 3,275.00 163.75

GST @ (5 %)

 3,275.00
2 SAREES-
V1910925100003 		1 5,995.00 299.75

GST @ (5 %)

 5,995.00
3 SAREE-
J0310025040009 		1 3,995.00 199.75

GST @ (5 %)

 3,995.00
4 SILK SAREES-
V1109625090005 		1 2,475.00 123.75

GST @ (5 %)

 2,475.00
5 SAREE-
V0709324100024 		1 6,925.00 346.25

GST @ (5 %)

 6,925.00
6 SAREES-
V0207524100018 		1 15,575.00 778.75

GST @ (5 %)

 15,575.00
7 SAREES-
S0912225120005 		1 2,275.00 113.75

GST @ (5 %)

 2,275.00
8 2-PCS SET-
A3911325120045 		1 1,245.00 62.25

GST @ (5 %)

 1,245.00
Total Quantity 8
Total Item(s) 8
Sub-Total INR 39,671.95
Discount (in INR) INR1760.00 INR 1,760.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 1,044.00 INR 1,044.00
Total Tax INR 2,088.00
Receipt Total INR 39,999.95
Round off INR +0.05
Paid
by CASH 		INR 40,000.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0726/25-2619/12/2025CASH₹ 39,999.95₹ 40,000.00₹ 0.00Amount Received 40,000.00 on 19/12/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Fri, 19 Dec, 2025 15:43:12 - Created New Bill# ANG-0726/25-26. by Cashier #1