• Bill #: ANG-0781/25-26
  • Bill Date: 26/12/2025
  • Total Amount: INR 7,945.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

ramesh

9967431404

Mobile:9967431404

Cashier: Priya Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTI-
A3810625120006 		1 1,275.00 63.75

GST @ (5 %)

 1,275.00
2 CHUDI SET-
A1609424070005 		1 3,675.00 183.75

GST @ (5 %)

 3,675.00
3 SALWAR SET -
A0609223100020 		1 2,790.00 139.50

GST @ (5 %)

 2,790.00
4 CHUDI SET-
S2808824100005 		1 2,995.00 359.40

GST @ (12 %)

 2,995.00
Total Quantity 4
Total Item(s) 4
Sub-Total INR 9,988.60
Discount (in INR) INR2790.00 INR 2,790.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 179.70 INR 179.70
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 193.50 INR 193.50
Total Tax INR 746.40
Receipt Total INR 7,945.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 7,945.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0781/25-2626/12/2025DEBIT CARD₹ 7,945.00₹ 7,945.00₹ 0.00Amount Received 7,945.00 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 17:39:53 - Created New Bill# ANG-0781/25-26. by Cashier #1