- Bill #: ANG-0719/25-26
- Bill Date: 17/12/2025
- Total Amount: INR 10,595.00
- Balance Amount: INR 0.00
FROM
Thoothukudi-628003
ANG - ANG Main Branch
Tiruchendur Road, Muniyasamypuram 2nd Street,Thoothukudi-628003
Mobile:
GSTIN: 33BNVPS2733K1ZE
BILL TO
divya dsf
8754035375Mobile:8754035375
Cashier: Cashier Sales Staff: Cashier
| # | Item | Quantity | Rate ( in INR ) | Tax Value ( in INR ) | Amount ( in INR ) |
|---|---|---|---|---|---|
| 1 | NIGHTY- M10097225120013 |
1 | 975.00 |
48.75 GST @ (5 %) |
975.00 |
| 2 | NIGHTY- M10106225120007 |
1 | 875.00 |
43.75 GST @ (5 %) |
875.00 |
| 3 | NIGHTY- M10091225120018 |
1 | 1,325.00 |
66.25 GST @ (5 %) |
1,325.00 |
| 4 | HANDLOOM SILK- M4807022090027 |
1 | 1,860.00 |
223.20 GST @ (12 %) |
1,860.00 |
| 5 | NIGHTWEAR- M4805322090001 |
1 | 790.00 |
39.50 GST @ (5 %) |
790.00 |
| 6 | SAREES- S0909925120002 |
1 | 2,495.00 |
124.75 GST @ (5 %) |
2,495.00 |
| 7 | SAREES- S0912225120005 |
1 | 2,275.00 |
113.75 GST @ (5 %) |
2,275.00 |
Payment Received History
| Bill Ref. No | Date | Mode of payment | Opening Balance | Paid | Closing Balance | Notes |
|---|---|---|---|---|---|---|
| ANG-0719/25-26 | 17/12/2025 | GPay | ₹ 10,595.00 | ₹ 10,595.00 | ₹ 0.00 | Amount Received 10,595.00 on 17/12/2025 |
Split Payment History
| Bill Ref. No | Date | Paid | Mode of payment | Notes | |
|---|---|---|---|---|---|
| No records available | |||||
Bill Activity
-
Wed, 17 Dec, 2025 19:31:46 - Created New Bill# ANG-0719/25-26. by Cashier #1