• Bill #: ANG-0836/25-26
  • Bill Date: 08/01/2026
  • Total Amount: INR 2,000.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

gowsalya

9952127092

Mobile:9952127092

Cashier: Priya Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREES-
S0912225120005 		1 2,275.00 113.75

GST @ (5 %)

 2,275.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 2,161.25
Discount (in INR) INR275.00 INR 275.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 56.88 INR 56.88
Total Tax INR 113.75
Receipt Total INR 2,000.00
Round off INR -0.00
Paid
by CREDIT CARD 		INR 2,000.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0836/25-2608/01/2026CREDIT CARD₹ 2,000.00₹ 2,000.00₹ 0.00Amount Received 2,000.00 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 21:06:18 - Created New Bill# ANG-0836/25-26. by Cashier #1