• Bill #: ANG-0905/25-26
  • Bill Date: 07/02/2026
  • Total Amount: INR 2,750.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

RENUGA VVD

9487538188

Mobile:9487538188

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI-
A0810922120015 		1 1,075.00 53.75

GST @ (5 %)

 1,075.00
2 2-PCS SET-
A3910425120039 		1 1,675.00 83.75

GST @ (5 %)

 1,675.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 2,612.50
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 68.75 INR 68.75
Total Tax INR 137.50
Receipt Total INR 2,750.00
Round off INR -0.00
Paid
by CASH 		INR 2,750.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0905/25-2607/02/2026CASH₹ 2,750.00₹ 2,750.00₹ 0.00Amount Received 2,750.00 on 07/02/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sat, 07 Feb, 2026 12:13:58 - Created New Bill# ANG-0905/25-26. by Cashier #1