• Bill #: ANG-0641/25-26
  • Bill Date: 30/11/2025
  • Total Amount: INR 2,600.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

stella

9894190590

Mobile:9894190590

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR SET-PCS-
A1910825070016 		1 2,600.00 312.00

GST @ (12 %)

 2,600.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 2,288.00
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 156.00 INR 156.00
Total Tax INR 312.00
Receipt Total INR 2,600.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 2,600.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0641/25-2630/11/2025DEBIT CARD₹ 2,600.00₹ 2,600.00₹ 0.00Amount Received 2,600.00 on 30/11/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sun, 30 Nov, 2025 16:50:51 - Created New Bill# ANG-0641/25-26. by Cashier #1