• Bill #: ANG-0819/25-26
  • Bill Date: 01/01/2026
  • Total Amount: INR 17,549.95
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

SHEBA

9600357171

Mobile:9600357171

Cashier: Cashier Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
S2609925120024 		1 2,975.00 148.75

GST @ (5 %)

 2,975.00
2 SAREES-
V0208825100025 		1 14,575.00 728.75

GST @ (5 %)

 14,575.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 16,672.45
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 438.75 INR 438.75
Total Tax INR 877.50
Receipt Total INR 17,549.95
Round off INR +0.05
Paid
by DEBIT CARD 		INR 17,550.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0819/25-2601/01/2026DEBIT CARD₹ 17,549.95₹ 17,550.00₹ 0.00Amount Received 17,550.00 on 01/01/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Thu, 01 Jan, 2026 19:58:32 - Created New Bill# ANG-0819/25-26. by Cashier #1