• Bill #: ANG-0931/25-26
  • Bill Date: 14/02/2026
  • Total Amount: INR 1,700.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

Kalpana

9487561037

Mobile:9487561037

Cashier: Priya Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTI-
A2410725120014 		1 775.00 38.75

GST @ (5 %)

 775.00
2 KURTHI-
A3910325120018 		1 925.00 46.25

GST @ (5 %)

 925.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 1,615.00
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 42.50 INR 42.50
Total Tax INR 85.00
Receipt Total INR 1,700.00
Round off INR -0.00
Paid
by CASH 		INR 1,700.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0931/25-2614/02/2026CASH₹ 1,700.00₹ 1,700.00₹ 0.00Amount Received 1,700.00 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 19:34:39 - Created New Bill# ANG-0931/25-26. by Cashier #1