• Bill #: ANG-0805/25-26
  • Bill Date: 30/12/2025
  • Total Amount: INR 365.00
  • 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 KURTHI-
J2412822010004 		1 365.00 0.00

GST @ (0 %)

 365.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 365.00
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 0 % )
CGST ( 0 % ) SGST ( 0 % )
INR 0.00 INR 0.00
Total Tax INR 0.00
Receipt Total INR 365.00
Round off INR -0.00
Paid
by CASH 		INR 365.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0805/25-2630/12/2025CASH₹ 365.00₹ 365.00₹ 0.00Amount Received 365.00 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 19:05:53 - Created New Bill# ANG-0805/25-26. by Cashier #1