• Bill #: ANG-0746/25-26
  • Bill Date: 22/12/2025
  • Total Amount: INR 9,750.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

joe

9488014892

Mobile:9488014892

Cashier: Priya Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR SET-
J1809825040005 		1 2,675.00 133.75

GST @ (5 %)

 2,675.00
2 CHUDI SET-
A2610624100022 		1 2,575.00 128.75

GST @ (5 %)

 2,575.00
3 KURTHI SET-
M1409625020004 		1 4,500.00 540.00

GST @ (12 %)

 4,500.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 8,947.50
Discount (in INR) INR2575.00 INR 2,575.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 270.00 INR 270.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 131.25 INR 131.25
Total Tax INR 802.50
Receipt Total INR 9,750.00
Round off INR - 0.00
Paid
by Split Payment 		INR 9,750.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
No records available
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
ANG-0746/25-2622/12/2025₹ 1,175.00GPaygpay
ANG-0746/25-2622/12/2025₹ 6,000.00CASHcash

Bill Activity

  • Mon, 22 Dec, 2025 13:39:21 - Created New Bill# ANG-0746/25-26. by Cashier #1