• Bill #: ANG-0866/25-26
  • Bill Date: 17/01/2026
  • Total Amount: INR 19,875.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

jancy

9944597722

Mobile:9944597722

Cashier: Cashier Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SILK-
V0207923100002 		1 19,875.00 993.75

GST @ (5 %)

 19,875.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 18,881.20
Discount (in INR) INR875.00 INR 875.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 496.88 INR 496.88
Total Tax INR 993.75
Receipt Total INR 19,875.00
Round off INR + 0.05
Paid
by Split Payment 		INR 19,875.00
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-0866/25-2617/01/2026₹ 9,000.00CREDIT CARDcredit
ANG-0866/25-2617/01/2026₹ 10,000.00CASHcash

Bill Activity

  • Sat, 17 Jan, 2026 19:15:04 - Created New Bill# ANG-0866/25-26. by Cashier #1