• Bill #: ANG-0756/25-26
  • Bill Date: 22/12/2025
  • Total Amount: INR 1,449.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

santhi

9943323681

Mobile:9943323681

Cashier: Priya Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 NIGHTY-
M8206524090035 		1 1,449.00 72.45

GST @ (5 %)

 1,449.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 1,376.55
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 36.22 INR 36.22
Total Tax INR 72.45
Receipt Total INR 1,449.00
Round off INR -0.00
Paid
by CASH 		INR 1,449.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0756/25-2622/12/2025CASH₹ 1,449.00₹ 1,449.00₹ 0.00Amount Received 1,449.00 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 19:54:11 - Created New Bill# ANG-0756/25-26. by Cashier #1