• Bill #: ANG-0871/25-26
  • Bill Date: 19/01/2026
  • Total Amount: INR 5,000.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

SHEBA

9600357171

Mobile:9600357171

Cashier: Cashier Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREES-
V0211425100047 		1 2,275.00 113.75

GST @ (5 %)

 2,275.00
2 SAREE-
VO308722090022 		1 2,975.00 148.75

GST @ (5 %)

 2,975.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 4,987.50
Discount (in INR) INR250.00 INR 250.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 131.25 INR 131.25
Total Tax INR 262.50
Receipt Total INR 5,000.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 5,000.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0871/25-2619/01/2026DEBIT CARD₹ 5,000.00₹ 5,000.00₹ 0.00Amount Received 5,000.00 on 19/01/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Mon, 19 Jan, 2026 21:33:12 - Created New Bill# ANG-0871/25-26. by Cashier #1