• Bill #: ANG-0879/25-26
  • Bill Date: 24/01/2026
  • Total Amount: INR 2,875.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

RAJ KUM AR

7708084464

Mobile:7708084464

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTI -
A01106925110089 		1 2,875.00 345.00

GST @ (12 %)

 2,875.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 2,530.00
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 172.50 INR 172.50
Total Tax INR 345.00
Receipt Total INR 2,875.00
Round off INR -0.00
Paid
by CREDIT CARD 		INR 2,875.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0879/25-2624/01/2026CREDIT CARD₹ 2,875.00₹ 2,875.00₹ 0.00Amount Received 2,875.00 on 24/01/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sat, 24 Jan, 2026 15:52:53 - Created New Bill# ANG-0879/25-26. by Cashier #1