• Bill #: ANG-0830/25-26
  • Bill Date: 06/01/2026
  • Total Amount: INR 695.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

ponmani

9790123956

Mobile:9790123956

Cashier: Priya Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREES-
M8107624090007 		1 695.00 34.75

GST @ (5 %)

 695.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 660.25
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 17.38 INR 17.38
Total Tax INR 34.75
Receipt Total INR 695.00
Round off INR -0.00
Paid
by CASH 		INR 695.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0830/25-2606/01/2026CASH₹ 695.00₹ 695.00₹ 0.00Amount Received 695.00 on 06/01/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Tue, 06 Jan, 2026 20:29:15 - Created New Bill# ANG-0830/25-26. by Cashier #1