• Bill #: ANG-0906/25-26
  • Bill Date: 08/02/2026
  • Total Amount: INR 11,470.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

DR .DEVI RAMYA

9444545186

Mobile:9444545186

Cashier: Priya Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREES-
V1411524100011 		1 7,895.00 394.75

GST @ (5 %)

 7,895.00
2 SAREES-
V0208525100037 		1 3,575.00 178.75

GST @ (5 %)

 3,575.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 10,896.50
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 286.75 INR 286.75
Total Tax INR 573.50
Receipt Total INR 11,470.00
Round off INR -0.00
Paid
by CASH 		INR 11,470.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0906/25-2608/02/2026CASH₹ 11,470.00₹ 11,470.00₹ 0.00Amount Received 11,470.00 on 08/02/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sun, 08 Feb, 2026 18:47:06 - Created New Bill# ANG-0906/25-26. by Cashier #1