• Bill #: ANG-0874/25-26
  • Bill Date: 21/01/2026
  • Total Amount: INR 5,470.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

HEMA

9500720878

Mobile:9500720878

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 ASSAM SILK-
V1109625090027 		1 2,695.00 134.75

GST @ (5 %)

 2,695.00
2 SALWAR MATERIALS-
V1108925090025 		1 2,775.00 138.75

GST @ (5 %)

 2,775.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 5,196.50
Discount (in INR) INR470.00 INR 470.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 136.75 INR 136.75
Total Tax INR 273.50
Receipt Total INR 5,470.00
Round off INR - 0.00
Paid
by Split Payment 		INR 5,470.00
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-0874/25-2621/01/2026₹ 1,500.00GPayN/A
ANG-0874/25-2621/01/2026₹ 3,500.00CASHN/A

Bill Activity

  • Wed, 21 Jan, 2026 21:09:45 - Created New Bill# ANG-0874/25-26. by Cashier #1