ANG-0777/25-26 Details
Showing all activity, payment receiving details for the invoice.- Bill #: ANG-0777/25-26
- Bill Date: 24/12/2025
- Total Amount: INR 279,880.00
- Balance Amount: INR 0.00
FROM
Thoothukudi-628003
ANG - ANG Main Branch
Tiruchendur Road, Muniyasamypuram 2nd Street,Thoothukudi-628003
Mobile:
GSTIN: 33BNVPS2733K1ZE
BILL TO
N/A
Mobile:
Cashier: Cashier Sales Staff: Cashier
| # | Item | Quantity | Rate ( in INR ) | Tax Value ( in INR ) | Amount ( in INR ) |
|---|---|---|---|---|---|
| 1 | CHUDI MATERIAL- K0103721080001 |
1 | 4,500.00 |
225.00 GST @ (5 %) |
4,500.00 |
| 2 | SALWAR MATERIAL- J2710025040010 |
1 | 8,775.00 |
438.75 GST @ (5 %) |
8,775.00 |
| 3 | CHUDI MATERIAL- J2010423070005 |
1 | 6,725.00 |
807.00 GST @ (12 %) |
6,725.00 |
| 4 | KURTI- W1709225060014 |
1 | 4,975.00 |
597.00 GST @ (12 %) |
4,975.00 |
| 5 | MATERIAL- M10099125120013 |
1 | 4,875.00 |
243.75 GST @ (5 %) |
4,875.00 |
| 6 | CHUDI MATERIAL- A0711025070003 |
1 | 3,775.00 |
188.75 GST @ (5 %) |
3,775.00 |
| 7 | MATERIAL- M10082125120004 |
1 | 5,275.00 |
263.75 GST @ (5 %) |
5,275.00 |
| 8 | CHUDI MATERIAL- A0710623100006 |
1 | 3,490.00 |
174.50 GST @ (5 %) |
3,490.00 |
| 9 | SALWAR MATERIAL-PCS- M5209825070026 |
1 | 3,950.00 |
197.50 GST @ (5 %) |
3,950.00 |
| 10 | MATERIAL- M5210525110015 |
1 | 3,125.00 |
156.25 GST @ (5 %) |
3,125.00 |
| 11 | SALWAR MATERIAL-PCS- M5211025070027 |
1 | 4,150.00 |
207.50 GST @ (5 %) |
4,150.00 |
| 12 | MATERIAL- S2410125120002 |
1 | 5,995.00 |
299.75 GST @ (5 %) |
5,995.00 |
| 13 | CHUDI MATERIAL- A0711725070007 |
1 | 3,675.00 |
183.75 GST @ (5 %) |
3,675.00 |
| 14 | SALWAR MATERIAL-PCS- M5210025070020 |
1 | 3,250.00 |
162.50 GST @ (5 %) |
3,250.00 |
| 15 | CHUDI MATERIAL-PCS- V1109125090023 |
1 | 8,575.00 |
428.75 GST @ (5 %) |
8,575.00 |
| 16 | CHUDI MATERIAL- A0711025070002 |
1 | 3,775.00 |
188.75 GST @ (5 %) |
3,775.00 |
| 17 | SALWAR MATERIAL-PCS- M5210625070034 |
1 | 4,100.00 |
205.00 GST @ (5 %) |
4,100.00 |
| 18 | SALWAR MATERIAL-PCS- M5209125070033 |
1 | 5,500.00 |
275.00 GST @ (5 %) |
5,500.00 |
| 19 | MATERIAL- S2410525120005 |
1 | 7,575.00 |
378.75 GST @ (5 %) |
7,575.00 |
| 20 | SALWAR MATERIAL-PCS- M5210225070010 |
1 | 5,450.00 |
272.50 GST @ (5 %) |
5,450.00 |
| 21 | MATERIAL- S2410425120003 |
1 | 5,475.00 |
273.75 GST @ (5 %) |
5,475.00 |
| 22 | SALWAR MATERIAL-PCS- M5204925070004 |
1 | 6,000.00 |
300.00 GST @ (5 %) |
6,000.00 |
| 23 | SALWAR MATERIAL- J2709325040001 |
1 | 3,275.00 |
163.75 GST @ (5 %) |
3,275.00 |
| 24 | MATERIAL- M10095125120005 |
1 | 4,975.00 |
248.75 GST @ (5 %) |
4,975.00 |
| 25 | SALWAR MATERIAL-PCS- M5210025070024 |
1 | 3,950.00 |
197.50 GST @ (5 %) |
3,950.00 |
| 26 | SALWAR MATERIAL- J1808025040022 |
1 | 2,875.00 |
143.75 GST @ (5 %) |
2,875.00 |
| 27 | MATERIAL- M10209725120001 |
1 | 1,925.00 |
96.25 GST @ (5 %) |
1,925.00 |
| 28 | MATERIAL- M10093125120026 |
1 | 3,275.00 |
163.75 GST @ (5 %) |
3,275.00 |
| 29 | SALWAR MATERIAL-PCS- M5209725070022 |
1 | 3,900.00 |
195.00 GST @ (5 %) |
3,900.00 |
| 30 | SALWAR MATERIAL-PCS- M5210325070012 |
1 | 5,950.00 |
297.50 GST @ (5 %) |
5,950.00 |
| 31 | SALWAR MATERIALS- V1109825090024 |
1 | 1,975.00 |
98.75 GST @ (5 %) |
1,975.00 |
| 32 | MATERIAL- M10099125120022 |
1 | 2,975.00 |
148.75 GST @ (5 %) |
2,975.00 |
| 33 | MATERIAL- M10105125120002 |
1 | 3,475.00 |
173.75 GST @ (5 %) |
3,475.00 |
| 34 | MATERIAL- M10098125120017 |
1 | 1,775.00 |
88.75 GST @ (5 %) |
1,775.00 |
| 35 | MATERIAL- M5209225110018 |
1 | 6,975.00 |
348.75 GST @ (5 %) |
6,975.00 |
| 36 | CHUDI MATERIAL- M7409324060013 |
1 | 3,525.00 |
176.25 GST @ (5 %) |
3,525.00 |
| 37 | SALWAR MATERIAL-PCS- M5210025070036 |
1 | 3,700.00 |
185.00 GST @ (5 %) |
3,700.00 |
| 38 | MATERIAL- S2410825120001 |
1 | 7,675.00 |
383.75 GST @ (5 %) |
7,675.00 |
| 39 | MATERIAL- S2409725120004 |
1 | 7,275.00 |
363.75 GST @ (5 %) |
7,275.00 |
| 40 | CHUDI MATERIAL- M7408624060015 |
1 | 3,625.00 |
181.25 GST @ (5 %) |
3,625.00 |
| 41 | SALWAR MATERIAL- J1809925040023 |
1 | 3,975.00 |
198.75 GST @ (5 %) |
3,975.00 |
| 42 | MATERIAL- M5210125110022 |
1 | 4,725.00 |
236.25 GST @ (5 %) |
4,725.00 |
| 43 | CHUDI MATERIAL- A0711725070001 |
1 | 3,675.00 |
183.75 GST @ (5 %) |
3,675.00 |
| 44 | SALWAR MATERIAL-PCS- M5209125070032 |
1 | 4,950.00 |
247.50 GST @ (5 %) |
4,950.00 |
| 45 | CHUDI METERIAL- J2509222010011 |
1 | 2,675.00 |
133.75 GST @ (5 %) |
2,675.00 |
| 46 | MATERIAL- M10307125120001 |
1 | 15,575.00 |
778.75 GST @ (5 %) |
15,575.00 |
| 47 | CHUDIDAR MATERIAL- J2309321120015 |
1 | 3,275.00 |
163.75 GST @ (5 %) |
3,275.00 |
| 48 | SALWAR MATERIAL-PCS- M5209125070031 |
1 | 4,950.00 |
247.50 GST @ (5 %) |
4,950.00 |
| 49 | MATERIAL- M10107125120016 |
2 | 2,475.00 |
247.50 GST @ (5 %) |
4,950.00 |
| 50 | MATERIAL- M5209925110016 |
1 | 4,775.00 |
238.75 GST @ (5 %) |
4,775.00 |
| 51 | MATERIAL- M10095125120011 |
1 | 4,575.00 |
228.75 GST @ (5 %) |
4,575.00 |
| 52 | SALWAR MATERIAL-PCS- M5209725070014 |
1 | 5,500.00 |
275.00 GST @ (5 %) |
5,500.00 |
| 53 | MATERIAL- M5208825110002 |
1 | 2,495.00 |
124.75 GST @ (5 %) |
2,495.00 |
| 54 | MATERIAL- M5209725110003 |
1 | 4,975.00 |
248.75 GST @ (5 %) |
4,975.00 |
| 55 | MATERIAL- M5210225110026 |
1 | 4,425.00 |
221.25 GST @ (5 %) |
4,425.00 |
| 56 | MATERIAL- M5210025110019 |
1 | 6,775.00 |
338.75 GST @ (5 %) |
6,775.00 |
| 57 | SALWAR MATERIAL-PCS- M5209525070030 |
1 | 3,550.00 |
177.50 GST @ (5 %) |
3,550.00 |
| 58 | SALWAR MATERIAL-PCS- M5210325070025 |
1 | 3,850.00 |
192.50 GST @ (5 %) |
3,850.00 |
| 59 | MATERIAL- M5210425110025 |
1 | 4,125.00 |
206.25 GST @ (5 %) |
4,125.00 |
Payment Received History
| Bill Ref. No | Date | Mode of payment | Opening Balance | Paid | Closing Balance | Notes | |
|---|---|---|---|---|---|---|---|
| No records available | |||||||
Split Payment History
| Bill Ref. No | Date | Paid | Mode of payment | Notes |
|---|---|---|---|---|
| ANG-0777/25-26 | 24/12/2025 | ₹ 178,330.00 | DEBIT CARD | N/A |
| ANG-0777/25-26 | 24/12/2025 | ₹ 100,000.00 | CASH | N/A |
Bill Activity
-
Sat, 27 Dec, 2025 13:04:25 - cancelled by Admin
-
Wed, 24 Dec, 2025 22:16:08 - Created New Bill# ANG-0777/25-26. by Cashier #1