• Bill #: ANG-0861/25-26
  • Bill Date: 15/01/2026
  • Total Amount: INR 9,925.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

ANUSIA HANA MOM

6385539724

Mobile:6385539724

Cashier: Priya Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SILK SAREES-
VO307225090020 		1 2,575.00 128.75

GST @ (5 %)

 2,575.00
2 SAREE-
J1308425040017 		1 2,775.00 582.75

GST @ (21 %)

 2,775.00
3 SAREES-
T3114024120004 		1 2,075.00 103.75

GST @ (5 %)

 2,075.00
4 KURTHI-
M9210625120004 		1 1,225.00 61.25

GST @ (5 %)

 1,225.00
5 KURTI-
M9409825120011 		1 1,275.00 63.75

GST @ (5 %)

 1,275.00
Total Quantity 5
Total Item(s) 5
Sub-Total INR 8,984.75
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 178.75 INR 178.75
GST ( 21 % )
CGST ( 21 % ) SGST ( 21 % )
INR 291.38 INR 291.38
Total Tax INR 940.25
Receipt Total INR 9,925.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 9,925.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0861/25-2615/01/2026DEBIT CARD₹ 9,925.00₹ 9,925.00₹ 0.00Amount Received 9,925.00 on 15/01/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Thu, 15 Jan, 2026 21:10:28 - Created New Bill# ANG-0861/25-26. by Cashier #1