• Bill #: ANG-0937/25-26
  • Bill Date: 24/02/2026
  • Total Amount: INR 3,395.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

GYM HEMA

8760120589

Mobile:8760120589

Cashier: Cashier Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREES-
T3011924120002 		1 3,395.00 0.00

GST @ (0 %)

 3,395.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 3,395.00
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 0 % )
CGST ( 0 % ) SGST ( 0 % )
INR 0.00 INR 0.00
Total Tax INR 0.00
Receipt Total INR 3,395.00
Round off INR -0.00
Paid
by CASH 		INR 3,395.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0937/25-2624/02/2026CASH₹ 3,395.00₹ 3,395.00₹ 0.00Amount Received 3,395.00 on 24/02/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Tue, 24 Feb, 2026 21:33:00 - Created New Bill# ANG-0937/25-26. by Cashier #1