• Bill #: ANG-0834/25-26
  • Bill Date: 08/01/2026
  • Total Amount: INR 5,450.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

sujith

9362098064

Mobile:9362098064

Cashier: Priya Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTI-
A3810725120005 		1 2,475.00 123.75

GST @ (5 %)

 2,475.00
2 KURTI SET-
A2608724070009 		1 2,975.00 148.75

GST @ (5 %)

 2,975.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 5,177.50
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 136.25 INR 136.25
Total Tax INR 272.50
Receipt Total INR 5,450.00
Round off INR -0.00
Paid
by CASH 		INR 5,450.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0834/25-2608/01/2026CASH₹ 5,450.00₹ 5,450.00₹ 0.00Amount Received 5,450.00 on 08/01/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Thu, 08 Jan, 2026 19:52:30 - Created New Bill# ANG-0834/25-26. by Cashier #1