• Bill #: ANG-0801/25-26
  • Bill Date: 30/12/2025
  • Total Amount: INR 3,525.00
  • Balance Amount: INR 0.00

CANCELLED - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

rashmi

9655820226

Mobile:9655820226

Cashier: Priya Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
V1809625090014 		1 1,325.00 66.25

GST @ (5 %)

 1,325.00
2 SAREE-
V0909625090003 		1 775.00 38.75

GST @ (5 %)

 775.00
3 SAREES-
S0910525120004 		1 1,425.00 71.25

GST @ (5 %)

 1,425.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 3,348.75
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 88.13 INR 88.13
Total Tax INR 176.25
Receipt Total INR 3,525.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 3,525.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0801/25-2630/12/2025DEBIT CARD₹ 3,525.00₹ 3,525.00₹ 0.00Amount Received 3,525.00 on 30/12/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Tue, 30 Dec, 2025 14:30:19 - cancelled by Admin

  • Tue, 30 Dec, 2025 14:25:56 - Created New Bill# ANG-0801/25-26. by Cashier #1