• Bill #: ANG-0901/25-26
  • Bill Date: 04/02/2026
  • Total Amount: INR 18,999.95
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

SHEBA

9600357171

Mobile:9600357171

Cashier: Cashier Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
V0210025090061 		1 5,625.00 281.25

GST @ (5 %)

 5,625.00
2 SAREES-
V1413524100001 		1 2,995.00 149.75

GST @ (5 %)

 2,995.00
3 SAREES-
V0208925100007 		1 12,275.00 613.75

GST @ (5 %)

 12,275.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 19,850.20
Discount (in INR) INR1895.00 INR 1,895.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 522.38 INR 522.38
Total Tax INR 1,044.75
Receipt Total INR 18,999.95
Round off INR +0.05
Paid
by DEBIT CARD 		INR 19,000.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0901/25-2604/02/2026DEBIT CARD₹ 18,999.95₹ 19,000.00₹ 0.00Amount Received 19,000.00 on 04/02/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Wed, 04 Feb, 2026 20:30:31 - Created New Bill# ANG-0901/25-26. by Cashier #1