• Bill #: ANG-0925/25-26
  • Bill Date: 14/02/2026
  • Total Amount: INR 10,000.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

Priya

9176088200

Mobile:9176088200

Cashier: Priya Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 METERIAL-
J2109522010003 		1 925.00 46.25

GST @ (5 %)

 925.00
2 NIGHTY-
M8206524090049 		1 1,499.00 74.95

GST @ (5 %)

 1,499.00
3 CHUDI MATERIAL-
J0404621030014 		1 1,950.00 97.50

GST @ (5 %)

 1,950.00
4 SALWAR MATERIAL-
J2708024040002 		1 3,575.00 178.75

GST @ (5 %)

 3,575.00
5 MATERIAL-
J0409125040009 		1 2,775.00 138.75

GST @ (5 %)

 2,775.00
Total Quantity 5
Total Item(s) 5
Sub-Total INR 10,187.80
Discount (in INR) INR724.00 INR 724.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 268.10 INR 268.10
Total Tax INR 536.20
Receipt Total INR 10,000.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 10,000.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0925/25-2614/02/2026DEBIT CARD₹ 10,000.00₹ 10,000.00₹ 0.00Amount Received 10,000.00 on 14/02/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sat, 14 Feb, 2026 13:13:46 - Created New Bill# ANG-0925/25-26. by Cashier #1