• Bill #: ANG-0854/25-26
  • Bill Date: 12/01/2026
  • Total Amount: INR 9,625.95
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

vimala

9443528407

Mobile:9443528407

Cashier: Priya Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREES-
M7607623120002 		1 10,575.00 528.75

GST @ (5 %)

 10,575.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 10,046.20
Discount (in INR) INR949.00 INR 949.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 264.38 INR 264.38
Total Tax INR 528.75
Receipt Total INR 9,625.95
Round off INR +0.05
Paid
by CASH 		INR 9,626.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0854/25-2612/01/2026CASH₹ 9,625.95₹ 9,626.00₹ 0.00Amount Received 9,626.00 on 12/01/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Mon, 12 Jan, 2026 15:41:48 - Created New Bill# ANG-0854/25-26. by Cashier #1