- Bill #: ANG-0694/25-26
- Bill Date: 14/12/2025
- Total Amount: INR 11,110.00
- Balance Amount: INR 0.00
FROM
Thoothukudi-628003
ANG - ANG Main Branch
Tiruchendur Road, Muniyasamypuram 2nd Street,Thoothukudi-628003
Mobile:
GSTIN: 33BNVPS2733K1ZE
BILL TO
sornalatha
9443204342Mobile:9443204342
Cashier: Cashier Sales Staff: Cashier
| # | Item | Quantity | Rate ( in INR ) | Tax Value ( in INR ) | Amount ( in INR ) |
|---|---|---|---|---|---|
| 1 | CHUDI SET- S2609825120042 |
1 | 1,975.00 |
98.75 GST @ (5 %) |
1,975.00 |
| 2 | 2-PC SET- A3210025120016 |
1 | 2,785.00 |
501.30 GST @ (18 %) |
2,785.00 |
| 3 | 2-PC SET- A3210025120018 |
1 | 3,375.00 |
607.50 GST @ (18 %) |
3,375.00 |
| 4 | 2-PC SET- A3210025120020 |
1 | 2,975.00 |
535.50 GST @ (18 %) |
2,975.00 |
Payment Received History
| Bill Ref. No | Date | Mode of payment | Opening Balance | Paid | Closing Balance | Notes |
|---|---|---|---|---|---|---|
| ANG-0694/25-26 | 14/12/2025 | GPay | ₹ 11,110.00 | ₹ 11,110.00 | ₹ 0.00 | Amount Received 11,110.00 on 14/12/2025 |
Split Payment History
| Bill Ref. No | Date | Paid | Mode of payment | Notes | |
|---|---|---|---|---|---|
| No records available | |||||
Bill Activity
-
Sun, 14 Dec, 2025 16:06:59 - Created New Bill# ANG-0694/25-26. by Cashier #1