• Bill #: ANG-0919/25-26
  • Bill Date: 12/02/2026
  • Total Amount: INR 1,675.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

RAMA STICHING

9600789651

Mobile:9600789651

Cashier: Cashier Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR SET -
A3206925040018 		1 1,675.00 83.75

GST @ (5 %)

 1,675.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 1,591.25
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 41.88 INR 41.88
Total Tax INR 83.75
Receipt Total INR 1,675.00
Round off INR - 0.00
Paid
by Split Payment 		INR 1,675.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
No records available
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
ANG-0919/25-2612/02/2026₹ 1,175.00CREDIT CARDcredit
ANG-0919/25-2612/02/2026₹ 500.00CASHcash

Bill Activity

  • Thu, 12 Feb, 2026 16:51:38 - Created New Bill# ANG-0919/25-26. by Cashier #1