• Bill #: ANG-0942/25-26
  • Bill Date: 27/02/2026
  • Total Amount: INR 14,340.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

N/A

Mobile:

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CHUDI SET-
M9710525110025 		1 3,275.00 589.50

GST @ (18 %)

 3,275.00
2 CHUDI SET-
M9709525110016 		1 3,495.00 629.10

GST @ (18 %)

 3,495.00
3 KURTI-
A3610225110007 		1 2,325.00 116.25

GST @ (5 %)

 2,325.00
4 SALWAR SET -
J3109325040005 		1 1,825.00 91.25

GST @ (5 %)

 1,825.00
5 CO-ORD SET-
J0612125040021 		1 1,295.00 64.75

GST @ (5 %)

 1,295.00
6 KURTHI SET-
J4612425040005 		1 2,125.00 106.25

GST @ (5 %)

 2,125.00
Total Quantity 6
Total Item(s) 6
Sub-Total INR 12,742.90
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 189.25 INR 189.25
GST ( 18 % )
CGST ( 18 % ) SGST ( 18 % )
INR 609.30 INR 609.30
Total Tax INR 1,597.10
Receipt Total INR 14,340.00
Round off INR -0.00
Paid
by CREDIT CARD 		INR 14,340.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0942/25-2627/02/2026CREDIT CARD₹ 14,340.00₹ 14,340.00₹ 0.00Amount Received 14,340.00 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 21:07:45 - Created New Bill# ANG-0942/25-26. by Cashier #1