- Bill #: ANG-0665/25-26
- Bill Date: 09/12/2025
- Total Amount: INR 18,750.00
- Balance Amount: INR 0.00
FROM
Thoothukudi-628003
ANG - ANG Main Branch
Tiruchendur Road, Muniyasamypuram 2nd Street,Thoothukudi-628003
Mobile:
GSTIN: 33BNVPS2733K1ZE
BILL TO
ANUSIA HANA MOM
6385539724Mobile:6385539724
Cashier: Priya Sales Staff: Cashier
| # | Item | Quantity | Rate ( in INR ) | Tax Value ( in INR ) | Amount ( in INR ) |
|---|---|---|---|---|---|
| 1 | ANARKALI- A01105225070031 |
1 | 3,675.00 |
441.00 GST @ (12 %) |
3,675.00 |
| 2 | SALWAR SET - A2410225040014 |
1 | 2,825.00 |
141.25 GST @ (5 %) |
2,825.00 |
| 3 | CHUDI SET- A2409624100005 |
1 | 5,294.00 |
635.28 GST @ (12 %) |
5,294.00 |
| 4 | KURTHI- J1409825040003 |
1 | 1,375.00 |
68.75 GST @ (5 %) |
1,375.00 |
| 5 | SALWAR SET- A2410525070008 |
1 | 2,250.00 |
112.50 GST @ (5 %) |
2,250.00 |
| 6 | KURTHI- A3510825100009 |
1 | 4,995.00 |
599.40 GST @ (12 %) |
4,995.00 |
Payment Received History
| Bill Ref. No | Date | Mode of payment | Opening Balance | Paid | Closing Balance | Notes |
|---|---|---|---|---|---|---|
| ANG-0665/25-26 | 09/12/2025 | CASH | ₹ 18,750.00 | ₹ 18,750.00 | ₹ 0.00 | Amount Received 18,750.00 on 09/12/2025 |
Split Payment History
| Bill Ref. No | Date | Paid | Mode of payment | Notes | |
|---|---|---|---|---|---|
| No records available | |||||
Bill Activity
-
Tue, 09 Dec, 2025 16:39:19 - Created New Bill# ANG-0665/25-26. by Cashier #1