• Bill #: ANG-0716/25-26
  • Bill Date: 15/12/2025
  • Total Amount: INR 89,999.75
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

divya dsf

8754035375

Mobile:8754035375

Cashier: Cashier Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
V1809625090015 		1 1,325.00 66.25

GST @ (5 %)

 1,325.00
2 SAREE-
S2410025120011 		1 8,975.00 448.75

GST @ (5 %)

 8,975.00
3 SAREE-
S2410025120016 		1 7,345.00 349.75

GST @ (5 %)

 7,345.00
4 SAREE-
M5311825010015 		1 2,400.00 120.00

GST @ (5 %)

 2,400.00
5 CHUDI SET-
M9709325110027 		1 3,275.00 589.50

GST @ (18 %)

 3,275.00
6 MATERIAL-
M5209925110023 		1 6,725.00 336.25

GST @ (5 %)

 6,725.00
7 MATERIAL-
M10107125120018 		1 2,475.00 123.75

GST @ (5 %)

 2,475.00
8 SALWAR MATERIAL-PCS-
M5210425070006 		1 4,650.00 232.50

GST @ (5 %)

 4,650.00
9 SALWAR MATERIAL-PCS-
M5209725070023 		1 3,900.00 195.00

GST @ (5 %)

 3,900.00
10 SALWAR MATERIAL-PCS-
M5208425070019 		1 4,550.00 227.50

GST @ (5 %)

 4,550.00
11 SALWAR MATERIAL-PCS-
M5209725070035 		1 7,200.00 360.00

GST @ (5 %)

 7,200.00
12 CHUDIDAR MATERIAL-
J2308921120020 		1 3,575.00 178.75

GST @ (5 %)

 3,575.00
13 KURTI-
W1705325060015 		1 3,975.00 477.00

GST @ (12 %)

 3,975.00
14 CHUDIDAR MATERIAL-
J2307921120005 		1 2,775.00 138.75

GST @ (5 %)

 2,775.00
15 CHUDI MATERIAL-
J1810124040018 		1 3,725.00 186.25

GST @ (5 %)

 3,725.00
16 SALWAR MATERIAL-
A2109922120005 		1 3,375.00 168.75

GST @ (5 %)

 3,375.00
17 CHUDI MATERIAL-
J1309825040021 		1 3,475.00 173.75

GST @ (5 %)

 3,475.00
18 SAREE-
S2612425120027 		1 2,425.00 121.25

GST @ (5 %)

 2,425.00
19 SAREE-
V0210025090061 		1 5,625.00 281.25

GST @ (5 %)

 5,625.00
20 SAREE-
S2609825120031 		1 1,975.00 98.75

GST @ (5 %)

 1,975.00
21 SAREE-
V0416224090006 		1 8,375.00 418.75

GST @ (5 %)

 8,375.00
22 SAREE-
S2610525120013 		1 3,275.00 163.75

GST @ (5 %)

 3,275.00
Total Quantity 22
Total Item(s) 22
Sub-Total INR 89,938.50
Discount (in INR) INR5395.00 INR 5,395.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 2,194.88 INR 2,194.88
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 238.50 INR 238.50
GST ( 18 % )
CGST ( 18 % ) SGST ( 18 % )
INR 294.75 INR 294.75
Total Tax INR 5,456.25
Receipt Total INR 89,999.75
Round off INR +0.25
Paid
by CASH 		INR 90,000.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0716/25-2615/12/2025CASH₹ 89,999.75₹ 90,000.00₹ 0.00Amount Received 90,000.00 on 15/12/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Mon, 15 Dec, 2025 20:46:46 - Created New Bill# ANG-0716/25-26. by Cashier #1