• Bill #: ANG-0796/25-26
  • Bill Date: 29/12/2025
  • Total Amount: INR 905.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

nikila

9843019923

Mobile:9843019923

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 NIGHTIES-
M2203821040003 		1 905.00 45.25

GST @ (5 %)

 905.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 859.75
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 22.63 INR 22.63
Total Tax INR 45.25
Receipt Total INR 905.00
Round off INR -0.00
Paid
by CASH 		INR 905.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0796/25-2629/12/2025CASH₹ 905.00₹ 905.00₹ 0.00Amount Received 905.00 on 29/12/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Mon, 29 Dec, 2025 15:41:19 - Created New Bill# ANG-0796/25-26. by Cashier #1