• Bill #: ANG-0829/25-26
  • Bill Date: 06/01/2026
  • Total Amount: INR 3,275.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

jancy

9944597722

Mobile:9944597722

Cashier: Priya Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTI-
M9710525110041 		1 3,275.00 589.50

GST @ (18 %)

 3,275.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 2,685.50
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 18 % )
CGST ( 18 % ) SGST ( 18 % )
INR 294.75 INR 294.75
Total Tax INR 589.50
Receipt Total INR 3,275.00
Round off INR -0.00
Paid
by CASH 		INR 3,275.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0829/25-2606/01/2026CASH₹ 3,275.00₹ 3,275.00₹ 0.00Amount Received 3,275.00 on 06/01/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Tue, 06 Jan, 2026 18:33:12 - Created New Bill# ANG-0829/25-26. by Cashier #1