• Bill #: ANG-0772/25-26
  • Bill Date: 24/12/2025
  • Total Amount: INR 7,500.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

divya dsf

8754035375

Mobile:8754035375

Cashier: Cashier Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR SET-
A1210323100002 		1 3,790.00 454.80

GST @ (12 %)

 3,790.00
2 SAREE-
S2610725120034 		1 4,975.00 248.75

GST @ (5 %)

 4,975.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 8,061.45
Discount (in INR) INR1265.00 INR 1,265.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 124.38 INR 124.38
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 227.40 INR 227.40
Total Tax INR 703.55
Receipt Total INR 7,500.00
Round off INR -0.00
Paid
by CREDIT CARD 		INR 7,500.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0772/25-2624/12/2025CREDIT CARD₹ 7,500.00₹ 7,500.00₹ 0.00Amount Received 7,500.00 on 24/12/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Wed, 24 Dec, 2025 14:31:41 - Created New Bill# ANG-0772/25-26. by Cashier #1