• Bill #: ANG03042025-00002
  • Bill Date: 03/04/2025
  • Total Amount: INR 4,250.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

RENUGA VVD

9487538188

Mobile:9487538188

Cashier: Cashier Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
P0610725020048 		1 4,250.00 212.50

GST @ (5 %)

 4,250.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 4,037.50
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 106.25 INR 106.25
Total Tax INR 212.50
Receipt Total INR 4,250.00
Round off INR -0.00
Paid
by CASH 		INR 4,250.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG03042025-0000203/04/2025CASH₹ 4,250.00₹ 4,250.00₹ 0.00Amount Received 4,250.00 on 03/04/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Thu, 03 Apr, 2025 19:09:55 - Created New Bill# ANG03042025-00002. by Cashier #1