• Bill #: ANG-0859/25-26
  • Bill Date: 14/01/2026
  • Total Amount: INR 3,823.75
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

nivetha

8056303035

Mobile:8056303035

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
B0304421090023 		1 3,200.00 160.00

GST @ (5 %)

 3,200.00
2 SAREE-
S1609622010002 		1 825.00 0.00

GST @ (0 %)

 825.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 3,865.00
Discount (in INR) INR201.25 INR 201.25
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 0 % )
CGST ( 0 % ) SGST ( 0 % )
INR 0.00 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 80.00 INR 80.00
Total Tax INR 160.00
Receipt Total INR 3,823.75
Round off INR +0.25
Paid
by CASH 		INR 3,824.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0859/25-2614/01/2026CASH₹ 3,823.75₹ 3,824.00₹ 0.00Amount Received 3,824.00 on 14/01/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Wed, 14 Jan, 2026 12:40:01 - Created New Bill# ANG-0859/25-26. by Cashier #1