• Bill #: ANG-0804/25-26
  • Bill Date: 30/12/2025
  • Total Amount: INR 3,620.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

Shibani

7358990774

Mobile:7358990774

Cashier: Priya Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 2-PCS SET -
M9210425120015 		1 1,625.00 81.25

GST @ (5 %)

 1,625.00
2 SALWAR SET-
A01101625100018 		1 1,995.00 99.75

GST @ (5 %)

 1,995.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 3,439.00
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 90.50 INR 90.50
Total Tax INR 181.00
Receipt Total INR 3,620.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 3,620.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0804/25-2630/12/2025DEBIT CARD₹ 3,620.00₹ 3,620.00₹ 0.00Amount Received 3,620.00 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 18:59:29 - Created New Bill# ANG-0804/25-26. by Cashier #1