• Bill #: ANG-0787/25-26
  • Bill Date: 27/12/2025
  • Total Amount: INR 5,400.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

alphina

9842175276

Mobile:9842175276

Cashier: Priya Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTI-
A3610625110004 		1 2,875.00 345.00

GST @ (12 %)

 2,875.00
2 SAREE-
V1909525090003 		1 2,525.00 126.25

GST @ (5 %)

 2,525.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 4,928.75
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 63.13 INR 63.13
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 172.50 INR 172.50
Total Tax INR 471.25
Receipt Total INR 5,400.00
Round off INR -0.00
Paid
by CASH 		INR 5,400.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0787/25-2627/12/2025CASH₹ 5,400.00₹ 5,400.00₹ 0.00Amount Received 5,400.00 on 27/12/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sat, 27 Dec, 2025 16:08:36 - Created New Bill# ANG-0787/25-26. by Cashier #1