• Bill #: ANG-0802/25-26
  • Bill Date: 30/12/2025
  • Total Amount: INR 3,925.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

rashmi

9655820226

Mobile:9655820226

Cashier: Priya Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREES-
S0910525120004 		1 1,425.00 71.25

GST @ (5 %)

 1,425.00
2 SAREE-
V1809725090007 		1 1,725.00 86.25

GST @ (5 %)

 1,725.00
3 SAREE-
V0909625090003 		1 775.00 38.75

GST @ (5 %)

 775.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 3,728.75
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 98.13 INR 98.13
Total Tax INR 196.25
Receipt Total INR 3,925.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 3,925.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0802/25-2630/12/2025DEBIT CARD₹ 3,925.00₹ 3,925.00₹ 0.00Amount Received 3,925.00 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 14:32:24 - Created New Bill# ANG-0802/25-26. by Cashier #1