• Bill #: ANG-0883/25-26
  • Bill Date: 26/01/2026
  • Total Amount: INR 9,500.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

sundari

6374775930

Mobile:6374775930

Cashier: Cashier Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREES-
V050852103119 		1 2,650.00 132.50

GST @ (5 %)

 2,650.00
2 SAREE-
B0812224020001 		1 7,975.00 398.75

GST @ (5 %)

 7,975.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 10,093.75
Discount (in INR) INR1125.00 INR 1,125.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 265.63 INR 265.63
Total Tax INR 531.25
Receipt Total INR 9,500.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 9,500.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0883/25-2626/01/2026DEBIT CARD₹ 9,500.00₹ 9,500.00₹ 0.00Amount Received 9,500.00 on 26/01/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Mon, 26 Jan, 2026 13:22:57 - Created New Bill# ANG-0883/25-26. by Cashier #1