• Bill #: ANG-0732/25-26
  • Bill Date: 19/12/2025
  • Total Amount: INR 3,475.00
  • 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-PCS-
ARA06025060020 		1 1,600.00 80.00

GST @ (5 %)

 1,600.00
2 CHUDI SET-
A0608822060006 		1 1,875.00 93.75

GST @ (5 %)

 1,875.00
3 KURTHIS-
M30109210232 		1 1,450.00 72.50

GST @ (5 %)

 1,450.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 4,678.75
Discount (in INR) INR1450.00 INR 1,450.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 123.13 INR 123.13
Total Tax INR 246.25
Receipt Total INR 3,475.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 3,475.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0732/25-2619/12/2025DEBIT CARD₹ 3,475.00₹ 3,475.00₹ 0.00Amount Received 3,475.00 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 21:10:55 - Created New Bill# ANG-0732/25-26. by Cashier #1