• Bill #: ANG-0752/25-26
  • Bill Date: 22/12/2025
  • Total Amount: INR 9,520.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

vimala

9443528407

Mobile:9443528407

Cashier: Priya Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREES-
V0209925100004 		1 7,995.00 399.75

GST @ (5 %)

 7,995.00
2 SAREES-
V1709425100005 		1 2,475.00 123.75

GST @ (5 %)

 2,475.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 9,946.50
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 261.75 INR 261.75
Total Tax INR 523.50
Receipt Total INR 9,520.00
Round off INR -0.00
Paid
by CASH 		INR 9,520.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0752/25-2622/12/2025CASH₹ 9,520.00₹ 9,520.00₹ 0.00Amount Received 9,520.00 on 22/12/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Mon, 22 Dec, 2025 15:52:28 - Created New Bill# ANG-0752/25-26. by Cashier #1