• Bill #: ANG-0933/25-26
  • Bill Date: 18/02/2026
  • Total Amount: INR 2,090.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

Ajitha

7200288174

Mobile:7200288174

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI-
A3910725120041 		1 825.00 41.25

GST @ (5 %)

 825.00
2 TOP-
M9909825110020 		1 1,375.00 68.75

GST @ (5 %)

 1,375.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 2,090.00
Discount (in INR) INR110 INR 110.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 55.00 INR 55.00
Total Tax INR 110.00
Receipt Total INR 2,090.00
Round off INR -0.00
Paid
by GPay 		INR 2,090.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0933/25-2618/02/2026GPay₹ 2,090.00₹ 2,090.00₹ 0.00Amount Received 2,090.00 on 18/02/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Wed, 18 Feb, 2026 18:27:50 - Created New Bill# ANG-0933/25-26. by Cashier #1