• Bill #: ANG-0764/25-26
  • Bill Date: 23/12/2025
  • Total Amount: INR 5,465.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

vasantha devi

9944959227

Mobile:9944959227

Cashier: Cashier Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CHUDI SET-
A01120624070005 		1 2,625.00 315.00

GST @ (12 %)

 2,625.00
2 SALWAR SET-
W0308323070010 		1 2,840.00 340.80

GST @ (12 %)

 2,840.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 4,809.20
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 327.90 INR 327.90
Total Tax INR 655.80
Receipt Total INR 5,465.00
Round off INR -0.00
Paid
by CASH 		INR 5,465.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0764/25-2623/12/2025CASH₹ 5,465.00₹ 5,465.00₹ 0.00Amount Received 5,465.00 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 21:20:01 - Created New Bill# ANG-0764/25-26. by Cashier #1