• Bill #: ANG-0803/25-26
  • Bill Date: 30/12/2025
  • Total Amount: INR 8,535.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

shimola

9629522444

Mobile:9629522444

Cashier: Priya Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 DUPATTA-
M5611322120009 		1 425.00 21.25

GST @ (5 %)

 425.00
2 2-PCS SET-
A3910425120039 		1 1,675.00 83.75

GST @ (5 %)

 1,675.00
3 KURTHI-
W1408022060014 		1 2,875.00 143.75

GST @ (5 %)

 2,875.00
4 KURTHI SET-
A1807023080002 		1 3,560.00 427.20

GST @ (12 %)

 3,560.00
Total Quantity 4
Total Item(s) 4
Sub-Total INR 7,859.05
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 213.60 INR 213.60
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 124.38 INR 124.38
Total Tax INR 675.95
Receipt Total INR 8,535.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 8,535.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0803/25-2630/12/2025DEBIT CARD₹ 8,535.00₹ 8,535.00₹ 0.00Amount Received 8,535.00 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 18:53:24 - Created New Bill# ANG-0803/25-26. by Cashier #1