• Bill #: ANG-0923/25-26
  • Bill Date: 13/02/2026
  • Total Amount: INR 34,000.39
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

sharmila

9486471303

Mobile:9486471303

Cashier: Cashier Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
J3909625040005 		3 1,272.00 181.69

GST @ (5 %)

 3,815.00
2 LINEN SAREE-
B1506025010002 		1 7,650.00 382.50

GST @ (5 %)

 7,650.00
3 SAREES-
V0207625100011 		1 13,575.00 678.75

GST @ (5 %)

 13,575.00
4 SAREES-
V0209125100008 		1 9,975.00 498.75

GST @ (5 %)

 9,975.00
Total Quantity 4
Total Item(s) 6
Sub-Total INR 33,273.70
Discount (in INR) INR1015.00 INR 1,015.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 870.84 INR 870.84
Total Tax INR 1,741.69
Receipt Total INR 34,000.39
Round off INR -0.39
Paid
by CREDIT CARD 		INR 34,000.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0923/25-2613/02/2026CREDIT CARD₹ 34,000.39₹ 34,000.00₹ 0.00Amount Received 34,000.00 on 13/02/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Fri, 13 Feb, 2026 21:42:21 - Created New Bill# ANG-0923/25-26. by Cashier #1