• Bill #: ANG-0788/25-26
  • Bill Date: 27/12/2025
  • Total Amount: INR 3,275.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

jeyasri

9443609609

Mobile:9443609609

Cashier: Priya Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR SET -
A01093825040042 		1 3,275.00 393.00

GST @ (12 %)

 3,275.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 2,882.00
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 196.50 INR 196.50
Total Tax INR 393.00
Receipt Total INR 3,275.00
Round off INR -0.00
Paid
by CASH 		INR 3,275.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0788/25-2627/12/2025CASH₹ 3,275.00₹ 3,275.00₹ 0.00Amount Received 3,275.00 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 16:32:01 - Created New Bill# ANG-0788/25-26. by Cashier #1