• Bill #: ANG-0935/25-26
  • Bill Date: 21/02/2026
  • Total Amount: INR 1,995.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

CHITRA GYM

9843195115

Mobile:9843195115

Cashier: Cashier Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 2-PC SET-
A3210225120019 		1 1,995.00 99.75

GST @ (5 %)

 1,995.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 1,895.25
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 49.88 INR 49.88
Total Tax INR 99.75
Receipt Total INR 1,995.00
Round off INR -0.00
Paid
by CASH 		INR 1,995.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0935/25-2621/02/2026CASH₹ 1,995.00₹ 1,995.00₹ 0.00Amount Received 1,995.00 on 21/02/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sat, 21 Feb, 2026 20:47:30 - Created New Bill# ANG-0935/25-26. by Cashier #1