• Bill #: ANG-0774/25-26
  • Bill Date: 24/12/2025
  • Total Amount: INR 2,995.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

sumathy

9600836333

Mobile:9600836333

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CHUDIDAR MATERIAL-
J2307721120013 		1 2,995.00 149.75

GST @ (5 %)

 2,995.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 2,845.25
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 74.88 INR 74.88
Total Tax INR 149.75
Receipt Total INR 2,995.00
Round off INR -0.00
Paid
by CASH 		INR 2,995.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0774/25-2624/12/2025CASH₹ 2,995.00₹ 2,995.00₹ 0.00Amount Received 2,995.00 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 16:31:49 - Created New Bill# ANG-0774/25-26. by Cashier #1