• Bill #: ANG-0734/25-26
  • Bill Date: 20/12/2025
  • Total Amount: INR 18,946.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

SHEBA

9600357171

Mobile:9600357171

Cashier: Priya Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 MATERIAL-
M10099125120021 		1 2,975.00 148.75

GST @ (5 %)

 2,975.00
2 SAREE-
S2410425120009 		1 5,475.00 273.75

GST @ (5 %)

 5,475.00
3 SAREES-
S2608624100004 		1 2,325.00 116.25

GST @ (5 %)

 2,325.00
4 SAREE-
V0209525090064 		1 2,525.00 126.25

GST @ (5 %)

 2,525.00
5 ASSAM SILK-
V1109625090027 		1 2,695.00 134.75

GST @ (5 %)

 2,695.00
6 ASSAM SILK-
V1109625090029 		1 2,475.00 123.75

GST @ (5 %)

 2,475.00
7 SAREE-
V0210722100003 		1 2,125.00 106.25

GST @ (5 %)

 2,125.00
Total Quantity 7
Total Item(s) 7
Sub-Total INR 19,565.25
Discount (in INR) INR1649.00 INR 1,649.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 514.88 INR 514.88
Total Tax INR 1,029.75
Receipt Total INR 18,946.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 18,946.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0734/25-2620/12/2025DEBIT CARD₹ 18,946.00₹ 18,946.00₹ 0.00Amount Received 18,946.00 on 20/12/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sat, 20 Dec, 2025 17:08:54 - Created New Bill# ANG-0734/25-26. by Cashier #1