Receipt #ANG-0634/25-26 - Details

ANG-0634/25-26 Details

Showing all activity, payment receiving details for the invoice. Payment History

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

priya

9842911691

Mobile:9842911691

Cashier: Cashier Sales Staff: Cashier

#	Item	Quantity	Rate ( in INR )	Tax Value ( in INR )	Amount ( in INR )
1	SALWAR SET- J1410225040017	1	2,925.00	146.25 GST @ (5 %)	2,925.00
2	KURTI- M9709325110031	2	3,275.00	1,179.00 GST @ (18 %)	6,550.00
3	CHUDI SET- M9909925110004	1	2,475.00	123.75 GST @ (5 %)	2,475.00
4	2-PC SET- A3209325100006	1	2,495.00	124.75 GST @ (5 %)	2,495.00
5	KURTI- A3610425110016	1	2,495.00	124.75 GST @ (5 %)	2,495.00
6	2-PC SET- A3211125100015	1	3,775.00	188.75 GST @ (5 %)	3,775.00
7	SALWAR SET- A2409725100012	1	1,375.00	68.75 GST @ (5 %)	1,375.00
8	KURTI- A3609625110006	1	2,495.00	124.75 GST @ (5 %)	2,495.00
9	2-PC SET- A3211225100003	1	3,375.00	168.75 GST @ (5 %)	3,375.00
10	2-PC SET- A3210125100005	1	3,995.00	199.75 GST @ (5 %)	3,995.00
11	SALWAR SET- A2410625100008	1	2,475.00	123.75 GST @ (5 %)	2,475.00
12	SALWAR SET- A3410025100008	1	2,995.00	359.40 GST @ (12 %)	2,995.00
13	2-PC SET- A3209325100011	1	2,495.00	124.75 GST @ (5 %)	2,495.00
14	SALWAR SET - J3110725040003	1	2,475.00	297.00 GST @ (12 %)	2,475.00
15	2-PC SET- A3211125100013	1	3,775.00	188.75 GST @ (5 %)	3,775.00

Total Quantity

Total Item(s)

Sub-Total

INR 42,627.10

Discount (in INR) INR170.00

INR 170.00

Coupon (in INR)

INR 0.00

Redeemed Points
(0 Pts)

INR 0.00

GST ( 5 % )

CGST ( 5 % )	SGST ( 5 % )
INR 853.75	INR 853.75

GST ( 12 % )

CGST ( 12 % )	SGST ( 12 % )
INR 328.20	INR 328.20

GST ( 18 % )

CGST ( 18 % )	SGST ( 18 % )
INR 589.50	INR 589.50

Total Tax

INR 3,542.90

Receipt Total

INR 46,000.00

Round off

INR -0.00

Paid
by CASH

INR 46,000.00

Balance Total

INR 0.00

Bill Ref. No	Date	Mode of payment	Opening Balance	Paid	Closing Balance	Notes
ANG-0634/25-26	29/11/2025	CASH	₹ 46,000.00	₹ 46,000.00	₹ 0.00	Amount Received 46,000.00 on 29/11/2025

Bill Ref. No	Date	Paid	Mode of payment	Notes
No records available