• Bill #: ANG-0865/25-26
  • Bill Date: 17/01/2026
  • Total Amount: INR 19,750.05
  • 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: Cashier Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SILK SAREES-
T0206625090017 		1 17,925.00 896.25

GST @ (5 %)

 17,925.00
2 KURTHI-
J1410425040020 		1 1,825.00 91.25

GST @ (5 %)

 1,825.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 18,762.55
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 493.75 INR 493.75
Total Tax INR 987.50
Receipt Total INR 19,750.05
Round off INR -0.05
Paid
by DEBIT CARD 		INR 19,750.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0865/25-2617/01/2026DEBIT CARD₹ 19,750.05₹ 19,750.00₹ 0.00Amount Received 19,750.00 on 17/01/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sat, 17 Jan, 2026 18:24:18 - Created New Bill# ANG-0865/25-26. by Cashier #1