• Bill #: ANG-0884/25-26
  • Bill Date: 26/01/2026
  • Total Amount: INR 2,460.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

bhagavathi

9791779925

Mobile:9791779925

Cashier: Cashier Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI-
M5011222100004 		1 1,475.00 73.75

GST @ (5 %)

 1,475.00
2 KURTHI-
M3106022090007 		1 985.00 49.25

GST @ (5 %)

 985.00
3 KURTHI-
J1912022010011 		1 825.00 41.25

GST @ (5 %)

 825.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 3,120.75
Discount (in INR) INR825.00 INR 825.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 82.13 INR 82.13
Total Tax INR 164.25
Receipt Total INR 2,460.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 2,460.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0884/25-2626/01/2026DEBIT CARD₹ 2,460.00₹ 2,460.00₹ 0.00Amount Received 2,460.00 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 18:58:48 - Created New Bill# ANG-0884/25-26. by Cashier #1