• Bill #: ANG-0895/25-26
  • Bill Date: 01/02/2026
  • Total Amount: INR 2,484.75
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

Josphin

9788140710

Mobile:9788140710

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI-
J0609423060032 		1 825.00 41.25

GST @ (5 %)

 825.00
2 KURTHI-
J2410822010013 		1 895.00 0.00

GST @ (0 %)

 895.00
3 KURTHI-
J0610023060006 		3 698.00 99.75

GST @ (5 %)

 2,095.00
Total Quantity 3
Total Item(s) 5
Sub-Total INR 3,673.75
Discount (in INR) INR1330.00 INR 1,330.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 70.50 INR 70.50
GST ( 0 % )
CGST ( 0 % ) SGST ( 0 % )
INR 0.00 INR 0.00
Total Tax INR 141.00
Receipt Total INR 2,484.75
Round off INR +0.25
Paid
by CASH 		INR 2,485.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0895/25-2601/02/2026CASH₹ 2,484.75₹ 2,485.00₹ 0.00Amount Received 2,485.00 on 01/02/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sun, 01 Feb, 2026 19:46:42 - Created New Bill# ANG-0895/25-26. by Cashier #1