• Bill #: ANG01072025-00001
  • Bill Date: 01/07/2025
  • Total Amount: INR 4,485.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

NITHU

6203248349

Mobile:6203248349

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
W0108021120003 		1 4,485.00 224.25

GST @ (5 %)

 4,485.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 4,260.75
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 112.13 INR 112.13
Total Tax INR 224.25
Receipt Total INR 4,485.00
Round off INR -0.00
Paid
by CASH 		INR 4,485.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG01072025-0000101/07/2025CASH₹ 4,485.00₹ 4,485.00₹ 0.00Amount Received 4,485.00 on 01/07/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Tue, 01 Jul, 2025 20:40:19 - Created New Bill# ANG01072025-00001. by Cashier #1