• Bill #: ANG-0888/25-26
  • Bill Date: 28/01/2026
  • Total Amount: INR 3,500.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

M.pitchaiya

8903844049

Mobile:8903844049

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI-
A0610622090003 		1 875.00 43.75

GST @ (5 %)

 875.00
2 KURTHI-
M5709822120006 		1 1,575.00 78.75

GST @ (5 %)

 1,575.00
3 KURTHI-
J0612725040045 		1 1,125.00 56.25

GST @ (5 %)

 1,125.00
4 KURTHI-
J2607323060001 		1 975.00 48.75

GST @ (5 %)

 975.00
Total Quantity 4
Total Item(s) 4
Sub-Total INR 4,322.50
Discount (in INR) INR1050.00 INR 1,050.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 113.75 INR 113.75
Total Tax INR 227.50
Receipt Total INR 3,500.00
Round off INR -0.00
Paid
by CASH 		INR 3,500.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0888/25-2628/01/2026CASH₹ 3,500.00₹ 3,500.00₹ 0.00Amount Received 3,500.00 on 28/01/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Wed, 28 Jan, 2026 19:40:15 - Created New Bill# ANG-0888/25-26. by Cashier #1