• Bill #: ANG-0873/25-26
  • Bill Date: 20/01/2026
  • Total Amount: INR 550.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

hariharan

9597862315

Mobile:9597862315

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 PETICOAT-
M3209021090003 		1 550.00 27.50

GST @ (5 %)

 550.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 522.50
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 13.75 INR 13.75
Total Tax INR 27.50
Receipt Total INR 550.00
Round off INR -0.00
Paid
by CASH 		INR 550.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0873/25-2620/01/2026CASH₹ 550.00₹ 550.00₹ 0.00Amount Received 550.00 on 20/01/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Tue, 20 Jan, 2026 20:43:41 - Created New Bill# ANG-0873/25-26. by Cashier #1