• Bill #: ANG-0945/25-26
  • Bill Date: 01/03/2026
  • Total Amount: INR 1,500.00
  • 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: Priya Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTI-
A2410725120014 		2 775.00 77.50

GST @ (5 %)

 1,550.00
Total Quantity 1
Total Item(s) 2
Sub-Total INR 1,472.50
Discount (in INR) INR50.00 INR 50.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 38.75 INR 38.75
Total Tax INR 77.50
Receipt Total INR 1,500.00
Round off INR -0.00
Paid
by CASH 		INR 1,500.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0945/25-2601/03/2026CASH₹ 1,500.00₹ 1,500.00₹ 0.00Amount Received 1,500.00 on 01/03/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sun, 01 Mar, 2026 17:02:50 - Created New Bill# ANG-0945/25-26. by Cashier #1