• Bill #: ANG-0762/25-26
  • Bill Date: 23/12/2025
  • Total Amount: INR 4,150.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

renu

9597694005

Mobile:9597694005

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI-
A3911325120044 		1 1,275.00 63.75

GST @ (5 %)

 1,275.00
2 CHUDI MATERIAL-
A0709224060003 		1 2,875.00 143.75

GST @ (5 %)

 2,875.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 3,942.50
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 103.75 INR 103.75
Total Tax INR 207.50
Receipt Total INR 4,150.00
Round off INR -0.00
Paid
by CASH 		INR 4,150.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0762/25-2623/12/2025CASH₹ 4,150.00₹ 4,150.00₹ 0.00Amount Received 4,150.00 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 20:03:59 - Created New Bill# ANG-0762/25-26. by Cashier #1