• Bill #: ANG-0868/25-26
  • Bill Date: 18/01/2026
  • Total Amount: INR 597.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

ida

9514687257

Mobile:9514687257

Cashier: Priya Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SHAWL-PCS-
ARA00025060008 		3 199.00 29.85

GST @ (5 %)

 597.00
Total Quantity 1
Total Item(s) 3
Sub-Total INR 567.15
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 14.93 INR 14.93
Total Tax INR 29.85
Receipt Total INR 597.00
Round off INR -0.00
Paid
by CASH 		INR 597.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0868/25-2618/01/2026CASH₹ 597.00₹ 597.00₹ 0.00Amount Received 597.00 on 18/01/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sun, 18 Jan, 2026 12:55:08 - Created New Bill# ANG-0868/25-26. by Cashier #1