• Bill #: ANG-0731/25-26
  • Bill Date: 19/12/2025
  • Total Amount: INR 10,445.00
  • 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 CHUDI SET-
A2410024100014 		1 3,395.00 169.75

GST @ (5 %)

 3,395.00
2 KURTI-
W1709925060002 		1 4,575.00 549.00

GST @ (12 %)

 4,575.00
3 CHUDI SET-
M9909925110004 		1 2,475.00 123.75

GST @ (5 %)

 2,475.00
4 KURTHIS-
M30117210247 		1 1,550.00 77.50

GST @ (5 %)

 1,550.00
5 KURTHIS-
M30119210238 		1 1,650.00 82.50

GST @ (5 %)

 1,650.00
Total Quantity 5
Total Item(s) 5
Sub-Total INR 12,642.50
Discount (in INR) INR3200.00 INR 3,200.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 226.75 INR 226.75
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 274.50 INR 274.50
Total Tax INR 1,002.50
Receipt Total INR 10,445.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 10,445.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0731/25-2619/12/2025DEBIT CARD₹ 10,445.00₹ 10,445.00₹ 0.00Amount Received 10,445.00 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 21:09:13 - Created New Bill# ANG-0731/25-26. by Cashier #1