• Bill #: ANG-0904/25-26
  • Bill Date: 06/02/2026
  • Total Amount: INR 3,295.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

raja

9363301171

Mobile:9363301171

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI-
A3910525120023 		1 995.00 49.75

GST @ (5 %)

 995.00
2 KURTHI-
M9210525120008 		1 1,075.00 53.75

GST @ (5 %)

 1,075.00
3 KURTHI-
M9210625120004 		1 1,225.00 61.25

GST @ (5 %)

 1,225.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 3,130.25
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 82.38 INR 82.38
Total Tax INR 164.75
Receipt Total INR 3,295.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 3,295.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0904/25-2606/02/2026DEBIT CARD₹ 3,295.00₹ 3,295.00₹ 0.00Amount Received 3,295.00 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 16:42:29 - Created New Bill# ANG-0904/25-26. by Cashier #1