• Bill #: ANG-0790/25-26
  • Bill Date: 27/12/2025
  • Total Amount: INR 975.00
  • 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 SHAWL-
M011001909221 		1 300.00 15.00

GST @ (5 %)

 300.00
2 SHAWL-
M010931909222 		1 675.00 33.75

GST @ (5 %)

 675.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 926.25
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 24.38 INR 24.38
Total Tax INR 48.75
Receipt Total INR 975.00
Round off INR -0.00
Paid
by CASH 		INR 975.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0790/25-2627/12/2025CASH₹ 975.00₹ 975.00₹ 0.00Amount Received 975.00 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 16:34:42 - Created New Bill# ANG-0790/25-26. by Cashier #1