• Bill #: ANG-0880/25-26
  • Bill Date: 24/01/2026
  • Total Amount: INR 2,685.00
  • 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 KURTHI-
M3107022090005 		1 1,760.00 211.20

GST @ (12 %)

 1,760.00
2 KURTHI-
A0813422090009 		1 925.00 46.25

GST @ (5 %)

 925.00
3 KURTHI-PCS-
ARA00025060004 		1 900.00 45.00

GST @ (5 %)

 900.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 3,282.55
Discount (in INR) INR900.00 INR 900.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 45.63 INR 45.63
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 105.60 INR 105.60
Total Tax INR 302.45
Receipt Total INR 2,685.00
Round off INR -0.00
Paid
by CREDIT CARD 		INR 2,685.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0880/25-2624/01/2026CREDIT CARD₹ 2,685.00₹ 2,685.00₹ 0.00Amount Received 2,685.00 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 15:55:13 - Created New Bill# ANG-0880/25-26. by Cashier #1