• Bill #: ANG-0924/25-26
  • Bill Date: 13/02/2026
  • Total Amount: INR 3,500.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

sharmila

9486471303

Mobile:9486471303

Cashier: Cashier Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREES-
J1309724040001 		1 3,975.00 198.75

GST @ (5 %)

 3,975.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 3,776.25
Discount (in INR) INR475.00 INR 475.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 99.38 INR 99.38
Total Tax INR 198.75
Receipt Total INR 3,500.00
Round off INR -0.00
Paid
by GPay 		INR 3,500.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0924/25-2613/02/2026GPay₹ 3,500.00₹ 3,500.00₹ 0.00Amount Received 3,500.00 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 21:43:58 - Created New Bill# ANG-0924/25-26. by Cashier #1