• Bill #: ANG-0907/25-26
  • Bill Date: 09/02/2026
  • Total Amount: INR 6,415.13
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

dhanusri

9489057699

Mobile:9489057699

Cashier: Priya Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 MATERIAL-
M10098125120006 		2 1,970.00 187.63

GST @ (5 %)

 3,940.00
2 READYMADE WEAR-
A01126124080010 		1 2,475.00 297.00

GST @ (12 %)

 2,475.00
Total Quantity 2
Total Item(s) 3
Sub-Total INR 5,930.50
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 148.50 INR 148.50
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 93.81 INR 93.81
Total Tax INR 484.63
Receipt Total INR 6,415.13
Round off INR -0.13
Paid
by DEBIT CARD 		INR 6,415.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0907/25-2609/02/2026DEBIT CARD₹ 6,415.13₹ 6,415.00₹ 0.00Amount Received 6,415.00 on 09/02/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Mon, 09 Feb, 2026 13:06:30 - Created New Bill# ANG-0907/25-26. by Cashier #1