• Bill #: ANG-0740/25-26
  • Bill Date: 21/12/2025
  • Total Amount: INR 9,225.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

lingeshwari

9443174770

Mobile:9443174770

Cashier: Priya Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTI-
A3810725120005 		1 2,475.00 123.75

GST @ (5 %)

 2,475.00
2 CHUDI SET-
S2911125120003 		1 1,475.00 73.75

GST @ (5 %)

 1,475.00
3 KURTI-
A3812025120004 		1 1,475.00 73.75

GST @ (5 %)

 1,475.00
4 KURTI-
A3811025120003 		1 2,475.00 123.75

GST @ (5 %)

 2,475.00
5 ASSAM SILK-
V1109025090028 		1 2,275.00 113.75

GST @ (5 %)

 2,275.00
Total Quantity 5
Total Item(s) 5
Sub-Total INR 9,666.25
Discount (in INR) INR950.00 INR 950.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 254.38 INR 254.38
Total Tax INR 508.75
Receipt Total INR 9,225.00
Round off INR -0.00
Paid
by CASH 		INR 9,225.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0740/25-2621/12/2025CASH₹ 9,225.00₹ 9,225.00₹ 0.00Amount Received 9,225.00 on 21/12/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sun, 21 Dec, 2025 17:08:04 - Created New Bill# ANG-0740/25-26. by Cashier #1