Receipt #ANG-0672/25-26 - Details

ANG-0672/25-26 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

Shibani

7358990774

Mobile:7358990774

Cashier: Priya Sales Staff: Priya

#	Item	Quantity	Rate ( in INR )	Tax Value ( in INR )	Amount ( in INR )
1	SALWAR SET - A01118825040004	1	2,825.00	339.00 GST @ (12 %)	2,825.00
2	SALWAR SET- A2403525070001	1	3,350.00	167.50 GST @ (5 %)	3,350.00
3	SAREE- V1809425090010	1	1,895.00	94.75 GST @ (5 %)	1,895.00
4	SAREE- V0909825090002	1	1,275.00	63.75 GST @ (5 %)	1,275.00
5	SAREE- V1708825090002	1	895.00	44.75 GST @ (5 %)	895.00
6	CHUDI SET- A01045624070016	1	2,175.00	261.00 GST @ (12 %)	2,175.00
7	CHUDI SET- A2412423100053	1	2,790.00	139.50 GST @ (5 %)	2,790.00
8	ANARKALI- A01112625100036	1	2,325.00	116.25 GST @ (5 %)	2,325.00

Total Quantity

Total Item(s)

Sub-Total

INR 16,303.50

Discount (in INR) INR4500.00

INR 4,500.00

Coupon (in INR)

INR 0.00

Redeemed Points
(0 Pts)

INR 0.00

GST ( 5 % )

CGST ( 5 % )	SGST ( 5 % )
INR 313.25	INR 313.25

GST ( 12 % )

CGST ( 12 % )	SGST ( 12 % )
INR 300.00	INR 300.00

Total Tax

INR 1,226.50

Receipt Total

INR 13,030.00

Round off

INR -0.00

Paid
by GPay

INR 13,030.00

Balance Total

INR 0.00

Bill Ref. No	Date	Mode of payment	Opening Balance	Paid	Closing Balance	Notes
ANG-0672/25-26	11/12/2025	GPay	₹ 13,030.00	₹ 13,030.00	₹ 0.00	Amount Received 13,030.00 on 11/12/2025

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