• Bill #: ANG-0847/25-26
  • Bill Date: 10/01/2026
  • Total Amount: INR 19,550.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

Mahalakshmi

9566552531

Mobile:9566552531

Cashier: Cashier Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREES-
J0307324040015 		1 6,575.00 328.75

GST @ (5 %)

 6,575.00
2 INDO WESTERN-
M0608525120033 		1 12,975.00 648.75

GST @ (5 %)

 12,975.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 18,572.45
Discount (in INR) INR1050.00 INR 1,050.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 488.75 INR 488.75
Total Tax INR 977.50
Receipt Total INR 19,550.00
Round off INR + 0.05
Paid
by Split Payment 		INR 19,550.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
No records available
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
ANG-0847/25-2610/01/2026₹ 8,500.00CREDIT CARDcredit
ANG-0847/25-2610/01/2026₹ 10,000.00GPaygpay

Bill Activity

  • Sat, 10 Jan, 2026 20:43:52 - Created New Bill# ANG-0847/25-26. by Cashier #1