• Bill #: ANG-0737/25-26
  • Bill Date: 20/12/2025
  • Total Amount: INR 4,650.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

Anita

9944133669

Mobile:9944133669

Cashier: Priya Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
B1413825010019 		1 4,650.00 232.50

GST @ (5 %)

 4,650.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 4,417.50
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 116.25 INR 116.25
Total Tax INR 232.50
Receipt Total INR 4,650.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 4,650.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0737/25-2620/12/2025DEBIT CARD₹ 4,650.00₹ 4,650.00₹ 0.00Amount Received 4,650.00 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 20:49:46 - Created New Bill# ANG-0737/25-26. by Cashier #1