• Bill #: ANG-0914/25-26
  • Bill Date: 10/02/2026
  • Total Amount: INR 2,600.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

Selva Kumar

9940856385

Mobile:9940856385

Cashier: Cashier Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
M5311725010018 		1 2,600.00 130.00

GST @ (5 %)

 2,600.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 2,470.00
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 65.00 INR 65.00
Total Tax INR 130.00
Receipt Total INR 2,600.00
Round off INR -0.00
Paid
by GPay 		INR 2,600.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0914/25-2610/02/2026GPay₹ 2,600.00₹ 2,600.00₹ 0.00Amount Received 2,600.00 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 21:12:16 - Created New Bill# ANG-0914/25-26. by Cashier #1