• Bill #: ANG-0878/25-26
  • Bill Date: 24/01/2026
  • Total Amount: INR 17,000.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

N/A

Mobile:

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREES-
V0208525100009 		1 8,675.00 433.75

GST @ (5 %)

 8,675.00
2 SAREES-
V0210724100002 		1 8,975.00 448.75

GST @ (5 %)

 8,975.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 16,767.50
Discount (in INR) INR650.00 INR 650.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 441.25 INR 441.25
Total Tax INR 882.50
Receipt Total INR 17,000.00
Round off INR -0.00
Paid
by GPay 		INR 17,000.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0878/25-2624/01/2026GPay₹ 17,000.00₹ 17,000.00₹ 0.00Amount Received 17,000.00 on 24/01/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sat, 24 Jan, 2026 12:38:56 - Created New Bill# ANG-0878/25-26. by Cashier #1