• Bill #: ANG-0893/25-26
  • Bill Date: 31/01/2026
  • Total Amount: INR 5,200.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

Kalpana

9487561037

Mobile:9487561037

Cashier: Cashier Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREES-
J13091624040026 		1 5,775.00 288.75

GST @ (5 %)

 5,775.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 5,486.25
Discount (in INR) INR575.00 INR 575.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 144.38 INR 144.38
Total Tax INR 288.75
Receipt Total INR 5,200.00
Round off INR -0.00
Paid
by CASH 		INR 5,200.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0893/25-2631/01/2026CASH₹ 5,200.00₹ 5,200.00₹ 0.00Amount Received 5,200.00 on 31/01/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sat, 31 Jan, 2026 19:18:25 - Created New Bill# ANG-0893/25-26. by Cashier #1