• Bill #: ANG-0793/25-26
  • Bill Date: 28/12/2025
  • Total Amount: INR 5,725.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

revathi

9486936011

Mobile:9486936011

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 ANARKALI-
A01113524070005 		1 2,975.00 357.00

GST @ (12 %)

 2,975.00
3 CHUDI SET-
S2911125120003 		1 1,475.00 73.75

GST @ (5 %)

 1,475.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 5,230.50
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 68.75 INR 68.75
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 178.50 INR 178.50
Total Tax INR 494.50
Receipt Total INR 5,725.00
Round off INR -0.00
Paid
by CASH 		INR 5,725.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0793/25-2628/12/2025CASH₹ 5,725.00₹ 5,725.00₹ 0.00Amount Received 5,725.00 on 28/12/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sun, 28 Dec, 2025 11:56:48 - Created New Bill# ANG-0793/25-26. by Cashier #1