• Bill #: ANG-0730/25-26
  • Bill Date: 19/12/2025
  • Total Amount: INR 13,375.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

ponkani

9488507724

Mobile:9488507724

Cashier: Priya Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR SET-
A1610425070002 		1 3,450.00 172.50

GST @ (5 %)

 3,450.00
2 SALWAR SET-
A01099225070018 		1 3,975.00 477.00

GST @ (12 %)

 3,975.00
3 WESTERN-
M9811725110001 		1 1,575.00 78.75

GST @ (5 %)

 1,575.00
4 WESTERN-
M9812225110012 		1 2,275.00 113.75

GST @ (5 %)

 2,275.00
5 WESTERN-
M9811625110011 		1 2,275.00 113.75

GST @ (5 %)

 2,275.00
6 WESTERN -
M9611525110013 		1 1,475.00 73.75

GST @ (5 %)

 1,475.00
Total Quantity 6
Total Item(s) 6
Sub-Total INR 13,995.50
Discount (in INR) INR1650.00 INR 1,650.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 276.25 INR 276.25
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 238.50 INR 238.50
Total Tax INR 1,029.50
Receipt Total INR 13,375.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 13,375.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0730/25-2619/12/2025DEBIT CARD₹ 13,375.00₹ 13,375.00₹ 0.00Amount Received 13,375.00 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 21:06:51 - Created New Bill# ANG-0730/25-26. by Cashier #1