• Bill #: ANG-0875/25-26
  • Bill Date: 22/01/2026
  • Total Amount: INR 5,645.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

jonsen

9095329082

Mobile:9095329082

Cashier: Cashier Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR SET-
A01099225070018 		1 3,975.00 477.00

GST @ (12 %)

 3,975.00
2 KURTHI -
M5707323080003 		1 1,670.00 83.50

GST @ (5 %)

 1,670.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 5,084.50
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 41.75 INR 41.75
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 238.50 INR 238.50
Total Tax INR 560.50
Receipt Total INR 5,645.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 5,645.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0875/25-2622/01/2026DEBIT CARD₹ 5,645.00₹ 5,645.00₹ 0.00Amount Received 5,645.00 on 22/01/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Thu, 22 Jan, 2026 18:45:13 - Created New Bill# ANG-0875/25-26. by Cashier #1