• Bill #: ANG-0776/25-26
  • Bill Date: 24/12/2025
  • Total Amount: INR 9,711.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

JACKULIN BANK

9442371095

Mobile:9442371095

Cashier: Cashier Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREES-
S2618924100006 		1 2,875.00 143.75

GST @ (5 %)

 2,875.00
2 DESIGNER SAREE-
W1007023060001 		1 7,785.00 934.20

GST @ (12 %)

 7,785.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 9,582.05
Discount (in INR) INR949.00 INR 949.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 467.10 INR 467.10
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 71.88 INR 71.88
Total Tax INR 1,077.95
Receipt Total INR 9,711.00
Round off INR -0.00
Paid
by GPay 		INR 9,711.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0776/25-2624/12/2025GPay₹ 9,711.00₹ 9,711.00₹ 0.00Amount Received 9,711.00 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 19:28:01 - Created New Bill# ANG-0776/25-26. by Cashier #1