• Bill #: ANG-0894/25-26
  • Bill Date: 31/01/2026
  • Total Amount: INR 3,875.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

VIJI

9486817388

Mobile:9486817388

Cashier: Cashier Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CHUDI SET-
S2610425120045 		1 3,875.00 697.50

GST @ (18 %)

 3,875.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 3,177.50
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 18 % )
CGST ( 18 % ) SGST ( 18 % )
INR 348.75 INR 348.75
Total Tax INR 697.50
Receipt Total INR 3,875.00
Round off INR -0.00
Paid
by CASH 		INR 3,875.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0894/25-2631/01/2026CASH₹ 3,875.00₹ 3,875.00₹ 0.00Amount Received 3,875.00 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 20:49:12 - Created New Bill# ANG-0894/25-26. by Cashier #1