- Bill #: ANG-0779/25-26
- Bill Date: 26/12/2025
- Total Amount: INR 14,051.00
- Balance Amount: INR 0.00
FROM
Thoothukudi-628003
ANG - ANG Main Branch
Tiruchendur Road, Muniyasamypuram 2nd Street,Thoothukudi-628003
Mobile:
GSTIN: 33BNVPS2733K1ZE
BILL TO
starline
7708993657Mobile:7708993657
Cashier: Priya Sales Staff: Cashier
| # | Item | Quantity | Rate ( in INR ) | Tax Value ( in INR ) | Amount ( in INR ) |
|---|---|---|---|---|---|
| 1 | SAREES- T3013124120003 |
1 | 3,575.00 |
0.00 GST @ (0 %) |
3,575.00 |
| 2 | CHUDI SET- A3711225110007 |
1 | 4,875.00 |
585.00 GST @ (12 %) |
4,875.00 |
| 3 | KURTI SET- M7409224060029 |
1 | 3,975.00 |
477.00 GST @ (12 %) |
3,975.00 |
| 4 | SALWAR SET- A01093725040004 |
1 | 3,275.00 |
163.75 GST @ (5 %) |
3,275.00 |
Payment Received History
| Bill Ref. No | Date | Mode of payment | Opening Balance | Paid | Closing Balance | Notes |
|---|---|---|---|---|---|---|
| ANG-0779/25-26 | 26/12/2025 | DEBIT CARD | ₹ 14,051.00 | ₹ 14,051.00 | ₹ 0.00 | Amount Received 14,051.00 on 26/12/2025 |
Split Payment History
| Bill Ref. No | Date | Paid | Mode of payment | Notes | |
|---|---|---|---|---|---|
| No records available | |||||
Bill Activity
-
Fri, 26 Dec, 2025 16:17:11 - Created New Bill# ANG-0779/25-26. by Cashier #1