• Bill #: ANG-0851/25-26
  • Bill Date: 11/01/2026
  • Total Amount: INR 6,515.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

elango

9443164611

Mobile:9443164611

Cashier: Priya Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHIS-
1810285 		1 800.00 40.00

GST @ (5 %)

 800.00
2 WESTERN-
M73097723120025 		1 1,295.00 64.75

GST @ (5 %)

 1,295.00
3 SHORT TOP-
M5811924060005 		1 1,375.00 68.75

GST @ (5 %)

 1,375.00
4 KURTHI-
J0611423060004 		1 1,275.00 63.75

GST @ (5 %)

 1,275.00
5 KURTHI-
A3910525120023 		1 995.00 49.75

GST @ (5 %)

 995.00
6 UMBRELLA-
A2410725120013 		1 775.00 38.75

GST @ (5 %)

 775.00
Total Quantity 6
Total Item(s) 6
Sub-Total INR 6,189.25
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 162.88 INR 162.88
Total Tax INR 325.75
Receipt Total INR 6,515.00
Round off INR -0.00
Paid
by CASH 		INR 6,515.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0851/25-2611/01/2026CASH₹ 6,515.00₹ 6,515.00₹ 0.00Amount Received 6,515.00 on 11/01/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sun, 11 Jan, 2026 16:38:55 - Created New Bill# ANG-0851/25-26. by Cashier #1