• Bill #: ANG-0898/25-26
  • Bill Date: 03/02/2026
  • Total Amount: INR 2,660.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

RAJAM PARLOUR

8903516613

Mobile:8903516613

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI-
M3106022100012 		1 960.00 48.00

GST @ (5 %)

 960.00
2 KURTI-
J0610124050004 		1 975.00 48.75

GST @ (5 %)

 975.00
3 CHUDI SET-
A1512624100021 		1 1,685.00 84.25

GST @ (5 %)

 1,685.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 3,439.00
Discount (in INR) INR960.00 INR 960.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 90.50 INR 90.50
Total Tax INR 181.00
Receipt Total INR 2,660.00
Round off INR -0.00
Paid
by CASH 		INR 2,660.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0898/25-2603/02/2026CASH₹ 2,660.00₹ 2,660.00₹ 0.00Amount Received 2,660.00 on 03/02/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Tue, 03 Feb, 2026 21:16:08 - Created New Bill# ANG-0898/25-26. by Cashier #1