• Bill #: ANG-0903/25-26
  • Bill Date: 06/02/2026
  • Total Amount: INR 1,150.00
  • Balance Amount: INR 0.00

CANCELLED - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

raja

9363301171

Mobile:9363301171

Cashier: Cashier Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI-
A2409325070005 		1 1,150.00 57.50

GST @ (5 %)

 1,150.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 1,092.50
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 28.75 INR 28.75
Total Tax INR 57.50
Receipt Total INR 1,150.00
Round off INR -0.00
Paid
by GPay 		INR 1,150.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0903/25-2606/02/2026GPay₹ 1,150.00₹ 1,150.00₹ 0.00Amount Received 1,150.00 on 06/02/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Fri, 06 Feb, 2026 16:52:19 - cancelled by Admin

  • Fri, 06 Feb, 2026 14:47:58 - Created New Bill# ANG-0903/25-26. by Cashier #1