• Bill #: ANG-0754/25-26
  • Bill Date: 22/12/2025
  • Total Amount: INR 9,960.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

ANUSIA HANA MOM

6385539724

Mobile:6385539724

Cashier: Priya Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREES-
V1708225100004 		3 1,995.00 299.25

GST @ (5 %)

 5,985.00
2 SAREE-
T3714124120006 		1 3,975.00 198.75

GST @ (5 %)

 3,975.00
Total Quantity 2
Total Item(s) 4
Sub-Total INR 9,462.00
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 249.00 INR 249.00
Total Tax INR 498.00
Receipt Total INR 9,960.00
Round off INR -0.00
Paid
by CREDIT CARD 		INR 9,960.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0754/25-2622/12/2025CREDIT CARD₹ 9,960.00₹ 9,960.00₹ 0.00Amount Received 9,960.00 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 18:02:05 - Created New Bill# ANG-0754/25-26. by Cashier #1