• Bill #: ANG-0938/25-26
  • Bill Date: 26/02/2026
  • Total Amount: INR 2,275.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

sabira

9789718436

Mobile:9789718436

Cashier: Cashier Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CHUDI SET-
M9910225110016 		1 2,275.00 113.75

GST @ (5 %)

 2,275.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 2,161.25
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 56.88 INR 56.88
Total Tax INR 113.75
Receipt Total INR 2,275.00
Round off INR -0.00
Paid
by GPay 		INR 2,275.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0938/25-2626/02/2026GPay₹ 2,275.00₹ 2,275.00₹ 0.00Amount Received 2,275.00 on 26/02/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Thu, 26 Feb, 2026 19:03:40 - Created New Bill# ANG-0938/25-26. by Cashier #1