- Bill #: ANG-0601/25-26
- Bill Date: 08/11/2025
- Total Amount: INR 16,275.00
- Balance Amount: INR 0.00
FROM
Thoothukudi-628003
ANG - ANG Main Branch
Tiruchendur Road, Muniyasamypuram 2nd Street,Thoothukudi-628003
Mobile:
GSTIN: 33BNVPS2733K1ZE
BILL TO
MANTHKANI
8870012003Mobile:8870012003
Cashier: Priya Sales Staff: Priya
| # | Item | Quantity | Rate ( in INR ) | Tax Value ( in INR ) | Amount ( in INR ) |
|---|---|---|---|---|---|
| 1 | SALWAR SET- A2412125100009 |
1 | 3,975.00 |
477.00 GST @ (12 %) |
3,975.00 |
| 2 | KURTHI- A3510825100006 |
1 | 4,575.00 |
549.00 GST @ (12 %) |
4,575.00 |
| 3 | 2-PC SET- A3211425100002 |
1 | 2,975.00 |
148.75 GST @ (5 %) |
2,975.00 |
| 4 | SALWAR SET- A2409725100012 |
1 | 1,375.00 |
68.75 GST @ (5 %) |
1,375.00 |
| 5 | 2-PC SET- A3211225100003 |
1 | 3,375.00 |
168.75 GST @ (5 %) |
3,375.00 |
Payment Received History
| Bill Ref. No | Date | Mode of payment | Opening Balance | Paid | Closing Balance | Notes |
|---|---|---|---|---|---|---|
| ANG-0601/25-26 | 08/11/2025 | GPay | ₹ 16,275.00 | ₹ 16,275.00 | ₹ 0.00 | Amount Received 16,275.00 on 08/11/2025 |
Split Payment History
| Bill Ref. No | Date | Paid | Mode of payment | Notes | |
|---|---|---|---|---|---|
| No records available | |||||
Bill Activity
-
Sat, 08 Nov, 2025 19:55:06 - Created New Bill# ANG-0601/25-26. by Cashier #1