• Bill #: ANG-0913/25-26
  • Bill Date: 10/02/2026
  • Total Amount: INR 38,450.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

N/A

Mobile:

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREES-
V0209324100010 		1 8,575.00 428.75

GST @ (5 %)

 8,575.00
2 MURSHIDABAD SILK-
W0108223060003 		1 6,875.00 825.00

GST @ (12 %)

 6,875.00
3 SAREE-
J0307625040025 		1 5,275.00 263.75

GST @ (5 %)

 5,275.00
4 SAREES-
J0309124040014 		1 5,725.00 286.25

GST @ (5 %)

 5,725.00
5 SAREE-PCS-
M5309325070024 		1 3,950.00 197.50

GST @ (5 %)

 3,950.00
6 SAREES-
V0209424100008 		1 4,175.00 208.75

GST @ (5 %)

 4,175.00
7 SAREE-
V0209725090021 		1 3,875.00 193.75

GST @ (5 %)

 3,875.00
Total Quantity 7
Total Item(s) 7
Sub-Total INR 36,046.25
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 789.38 INR 789.38
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 412.50 INR 412.50
Total Tax INR 2,403.75
Receipt Total INR 38,450.00
Round off INR -0.00
Paid
by CASH 		INR 38,450.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0913/25-2610/02/2026CASH₹ 38,450.00₹ 38,450.00₹ 0.00Amount Received 38,450.00 on 10/02/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Tue, 10 Feb, 2026 20:34:06 - Created New Bill# ANG-0913/25-26. by Cashier #1