• Bill #: ANG-0926/25-26
  • Bill Date: 14/02/2026
  • Total Amount: INR 3,250.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

narmatha

9886928277

Mobile:9886928277

Cashier: Priya Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 LADIES TOP-
M7515024070006 		1 1,875.00 93.75

GST @ (5 %)

 1,875.00
2 WESTERN TOP-
M1613924070004 		1 1,375.00 68.75

GST @ (5 %)

 1,375.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 3,087.50
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 81.25 INR 81.25
Total Tax INR 162.50
Receipt Total INR 3,250.00
Round off INR -0.00
Paid
by CASH 		INR 3,250.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0926/25-2614/02/2026CASH₹ 3,250.00₹ 3,250.00₹ 0.00Amount Received 3,250.00 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 16:49:06 - Created New Bill# ANG-0926/25-26. by Cashier #1