• Bill #: ANG-0842/25-26
  • Bill Date: 10/01/2026
  • Total Amount: INR 14,000.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

9843600789

Mobile:9843600789

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 LEGANHA-
S2610525120001 		1 14,575.00 2,623.50

GST @ (18 %)

 14,575.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 11,951.50
Discount (in INR) INR575.00 INR 575.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 18 % )
CGST ( 18 % ) SGST ( 18 % )
INR 1,311.75 INR 1,311.75
Total Tax INR 2,623.50
Receipt Total INR 14,000.00
Round off INR -0.00
Paid
by CASH 		INR 14,000.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0842/25-2610/01/2026CASH₹ 14,000.00₹ 14,000.00₹ 0.00Amount Received 14,000.00 on 10/01/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sat, 10 Jan, 2026 19:34:52 - Created New Bill# ANG-0842/25-26. by Cashier #1