Receipt #ANG-0673/25-26 - Details

ANG-0673/25-26 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

bina

9751308009

Mobile:9751308009

Cashier: Priya Sales Staff: Priya

#	Item	Quantity	Rate ( in INR )	Tax Value ( in INR )	Amount ( in INR )
1	SAREE- V1708825090002	1	895.00	44.75 GST @ (5 %)	895.00
2	SALWAR SET - A2410725040016	1	2,675.00	133.75 GST @ (5 %)	2,675.00
3	SALWAR SET- A01105425070020	1	2,250.00	270.00 GST @ (12 %)	2,250.00
4	KURTHI SET- A2609323100003	1	2,890.00	144.50 GST @ (5 %)	2,890.00
5	SALWAR SET- A01114225070049	1	2,775.00	333.00 GST @ (12 %)	2,775.00
6	SALWAR SET- A1914023100019	1	2,390.00	119.50 GST @ (5 %)	2,390.00

Total Quantity

Total Item(s)

Sub-Total

INR 12,829.50

Discount (in INR) INR4640.00

INR 4,640.00

Coupon (in INR)

INR 0.00

Redeemed Points
(0 Pts)

INR 0.00

GST ( 5 % )

CGST ( 5 % )	SGST ( 5 % )
INR 221.25	INR 221.25

GST ( 12 % )

CGST ( 12 % )	SGST ( 12 % )
INR 301.50	INR 301.50

Total Tax

INR 1,045.50

Receipt Total

INR 9,235.00

Round off

INR -0.00

Paid
by GPay

INR 9,235.00

Balance Total

INR 0.00

Bill Ref. No	Date	Mode of payment	Opening Balance	Paid	Closing Balance	Notes
ANG-0673/25-26	11/12/2025	GPay	₹ 9,235.00	₹ 9,235.00	₹ 0.00	Amount Received 9,235.00 on 11/12/2025

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