• Bill #: ANG-0766/25-26
  • Bill Date: 23/12/2025
  • Total Amount: INR 2,198.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

darwin

9442713192

Mobile:9442713192

Cashier: Cashier Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 NIGHTY-
M8206524090022 		1 1,149.00 57.45

GST @ (5 %)

 1,149.00
2 NIGHTY-
M8205524090024 		1 1,049.00 52.45

GST @ (5 %)

 1,049.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 2,088.10
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 54.95 INR 54.95
Total Tax INR 109.90
Receipt Total INR 2,198.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 2,198.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0766/25-2623/12/2025DEBIT CARD₹ 2,198.00₹ 2,198.00₹ 0.00Amount Received 2,198.00 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 23:23:01 - Created New Bill# ANG-0766/25-26. by Cashier #1