• Bill #: ANG-0741/25-26
  • Bill Date: 21/12/2025
  • Total Amount: INR 918.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

beula

9677590997

Mobile:9677590997

Cashier: Priya Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 PETICOAT-
M3223321090001 		1 350.00 17.50

GST @ (5 %)

 350.00
2 SHWAL-
D0110421090003 		1 229.00 11.45

GST @ (5 %)

 229.00
3 SHWAL-
D0110521090007 		1 339.00 16.95

GST @ (5 %)

 339.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 872.10
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 22.95 INR 22.95
Total Tax INR 45.90
Receipt Total INR 918.00
Round off INR -0.00
Paid
by CASH 		INR 918.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0741/25-2621/12/2025CASH₹ 918.00₹ 918.00₹ 0.00Amount Received 918.00 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 17:27:40 - Created New Bill# ANG-0741/25-26. by Cashier #1