• Bill #: ANG-0932/25-26
  • Bill Date: 15/02/2026
  • Total Amount: INR 3,525.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

Shivani

9750325987

Mobile:9750325987

Cashier: Priya Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
S2809224100010 		1 2,675.00 133.75

GST @ (5 %)

 2,675.00
2 SHORT TOP-
J0611825040056 		2 425.00 42.50

GST @ (5 %)

 850.00
Total Quantity 2
Total Item(s) 3
Sub-Total INR 3,348.75
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 88.13 INR 88.13
Total Tax INR 176.25
Receipt Total INR 3,525.00
Round off INR -0.00
Paid
by GPay 		INR 3,525.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0932/25-2615/02/2026GPay₹ 3,525.00₹ 3,525.00₹ 0.00Amount Received 3,525.00 on 15/02/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sun, 15 Feb, 2026 11:33:23 - Created New Bill# ANG-0932/25-26. by Cashier #1