• Bill #: ANG-0759/25-26
  • Bill Date: 23/12/2025
  • Total Amount: INR 420.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

lingeshwari

9443174770

Mobile:9443174770

Cashier: Cashier Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR SET -
J4512425040032 		1 2,895.00 144.75

GST @ (5 %)

 2,895.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 2,750.25
Discount (in INR) INR2475.00 INR 2,475.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 72.38 INR 72.38
Total Tax INR 144.75
Receipt Total INR 420.00
Round off INR -0.00
Paid
by CASH 		INR 420.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0759/25-2623/12/2025CASH₹ 420.00₹ 420.00₹ 0.00Amount Received 420.00 on 23/12/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Tue, 23 Dec, 2025 15:02:24 - Created New Bill# ANG-0759/25-26. by Cashier #1