• Bill #: ANG-0943/25-26
  • Bill Date: 28/02/2026
  • Total Amount: INR 1,075.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

cyrileen

9894292255

Mobile:9894292255

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI-
M9210525120011 		1 1,075.00 53.75

GST @ (5 %)

 1,075.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 1,021.25
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 26.88 INR 26.88
Total Tax INR 53.75
Receipt Total INR 1,075.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 1,075.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0943/25-2628/02/2026DEBIT CARD₹ 1,075.00₹ 1,075.00₹ 0.00Amount Received 1,075.00 on 28/02/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sat, 28 Feb, 2026 18:41:01 - Created New Bill# ANG-0943/25-26. by Cashier #1