Receipt #ANG-0711/25-26 - Details

ANG-0711/25-26 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

ANUSIA HANA MOM

6385539724

Mobile:6385539724

Cashier: Cashier Sales Staff: Cashier

#	Item	Quantity	Rate ( in INR )	Tax Value ( in INR )	Amount ( in INR )
1	SET- A3910425120010	1	1,675.00	83.75 GST @ (5 %)	1,675.00
2	2-PC SET- A3210225120019	1	1,995.00	99.75 GST @ (5 %)	1,995.00
3	CHUDI SET- S2610125120006	1	1,995.00	99.75 GST @ (5 %)	1,995.00
4	2-PC SET- A3210025120020	1	2,975.00	535.50 GST @ (18 %)	2,975.00
5	2-PC SET- A3210025120016	1	2,785.00	501.30 GST @ (18 %)	2,785.00
6	MATERIAL- M10092125120012	1	4,975.00	248.75 GST @ (5 %)	4,975.00
7	SAREE- S2609925120018	1	3,975.00	198.75 GST @ (5 %)	3,975.00
8	SAREES- V0209625100063	1	2,995.00	149.75 GST @ (5 %)	2,995.00
9	SAREES- V1709425100005	1	2,475.00	123.75 GST @ (5 %)	2,475.00
10	SAREE- S2609925120035	1	5,775.00	288.75 GST @ (5 %)	5,775.00
11	SAREE- S2610325120036	1	4,575.00	228.75 GST @ (5 %)	4,575.00
12	SAREE- VO306424090020	1	3,275.00	163.75 GST @ (5 %)	3,275.00

Total Quantity

Total Item(s)

Sub-Total

INR 36,747.70

Discount (in INR) INR1470.00

INR 1,470.00

Coupon (in INR)

INR 0.00

Redeemed Points
(0 Pts)

INR 0.00

GST ( 5 % )

CGST ( 5 % )	SGST ( 5 % )
INR 842.75	INR 842.75

GST ( 18 % )

CGST ( 18 % )	SGST ( 18 % )
INR 518.40	INR 518.40

Total Tax

INR 2,722.30

Receipt Total

INR 38,000.00

Round off

INR -0.00

Paid
by GPay

INR 38,000.00

Balance Total

INR 0.00

Bill Ref. No	Date	Mode of payment	Opening Balance	Paid	Closing Balance	Notes
ANG-0711/25-26	14/12/2025	GPay	₹ 38,000.00	₹ 38,000.00	₹ 0.00	Amount Received 38,000.00 on 14/12/2025

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