• Bill #: ANG-0867/25-26
  • Bill Date: 17/01/2026
  • Total Amount: INR 8,595.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

sankari

8870503041

Mobile:8870503041

Cashier: Cashier Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTI-
M9710525110041 		1 3,275.00 589.50

GST @ (18 %)

 3,275.00
2 SALWAR SET -
J3108825040009 		1 2,995.00 359.40

GST @ (12 %)

 2,995.00
3 KURTI-
A3610225110007 		1 2,325.00 116.25

GST @ (5 %)

 2,325.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 7,529.85
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 58.13 INR 58.13
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 179.70 INR 179.70
GST ( 18 % )
CGST ( 18 % ) SGST ( 18 % )
INR 294.75 INR 294.75
Total Tax INR 1,065.15
Receipt Total INR 8,595.00
Round off INR -0.00
Paid
by CASH 		INR 8,595.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0867/25-2617/01/2026CASH₹ 8,595.00₹ 8,595.00₹ 0.00Amount Received 8,595.00 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 19:28:48 - Created New Bill# ANG-0867/25-26. by Cashier #1