• Bill #: ANG-0780/25-26
  • Bill Date: 26/12/2025
  • Total Amount: INR 5,850.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

starline

7708993657

Mobile:7708993657

Cashier: Priya Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR SET-
J3509225040012 		1 2,875.00 143.75

GST @ (5 %)

 2,875.00
2 SALWAR SET-
A01113125070007 		1 2,975.00 357.00

GST @ (12 %)

 2,975.00
3 READYMADE WEAR-
A01141124080012 		1 2,875.00 345.00

GST @ (12 %)

 2,875.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 7,879.25
Discount (in INR) INR2875.00 INR 2,875.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 351.00 INR 351.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 71.88 INR 71.88
Total Tax INR 845.75
Receipt Total INR 5,850.00
Round off INR -0.00
Paid
by CASH 		INR 5,850.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0780/25-2626/12/2025CASH₹ 5,850.00₹ 5,850.00₹ 0.00Amount Received 5,850.00 on 26/12/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Fri, 26 Dec, 2025 16:21:25 - Created New Bill# ANG-0780/25-26. by Cashier #1