• Bill #: ANG-0940/25-26
  • Bill Date: 27/02/2026
  • Total Amount: INR 10,400.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

divya

9003588894

Mobile:9003588894

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
S2610725120022 		1 2,475.00 123.75

GST @ (5 %)

 2,475.00
2 SAREES-
VO307021039 		1 4,400.00 220.00

GST @ (5 %)

 4,400.00
3 SAREE-
B0408823020010 		1 3,525.00 176.25

GST @ (5 %)

 3,525.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 9,880.00
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 260.00 INR 260.00
Total Tax INR 520.00
Receipt Total INR 10,400.00
Round off INR -0.00
Paid
by CASH 		INR 10,400.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0940/25-2627/02/2026CASH₹ 10,400.00₹ 10,400.00₹ 0.00Amount Received 10,400.00 on 27/02/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Fri, 27 Feb, 2026 15:29:53 - Created New Bill# ANG-0940/25-26. by Cashier #1