- Bill #: ANG-0784/25-26
- Bill Date: 26/12/2025
- Total Amount: INR 131,172.78
- 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: Priya Sales Staff: Priya
| # | Item | Quantity | Rate ( in INR ) | Tax Value ( in INR ) | Amount ( in INR ) |
|---|---|---|---|---|---|
| 1 | SALWAR SET- A01093725040005 |
1 | 3,175.00 |
158.75 GST @ (5 %) |
3,175.00 |
| 2 | SALWAR SET- M6709523090023 |
1 | 4,075.00 |
489.00 GST @ (12 %) |
4,075.00 |
| 3 | SET- A2410525120019 |
1 | 3,275.00 |
589.50 GST @ (18 %) |
3,275.00 |
| 4 | 2-PC SET- A3211225100003 |
1 | 3,375.00 |
168.75 GST @ (5 %) |
3,375.00 |
| 5 | KURTI SET- A2609825120001 |
1 | 1,975.00 |
98.75 GST @ (5 %) |
1,975.00 |
| 6 | SALWAR SET- A2410625100008 |
1 | 2,475.00 |
123.75 GST @ (5 %) |
2,475.00 |
| 7 | SALWAR SET- A2907823120005 |
1 | 2,975.00 |
148.75 GST @ (5 %) |
2,975.00 |
| 8 | CHUDI SET- A3108824060008 |
1 | 2,625.00 |
131.25 GST @ (5 %) |
2,625.00 |
| 9 | 2-PS SET- A3914225120016 |
1 | 1,575.00 |
78.75 GST @ (5 %) |
1,575.00 |
| 10 | KURTI SET- A2610425120009 |
1 | 3,675.00 |
661.50 GST @ (18 %) |
3,675.00 |
| 11 | 2-PC SET- A3210525120014 |
1 | 3,675.00 |
661.50 GST @ (18 %) |
3,675.00 |
| 12 | KURTI- A2410525120002 |
1 | 3,475.00 |
625.50 GST @ (18 %) |
3,475.00 |
| 13 | SALWAR SET- M0610025120011 |
1 | 3,995.00 |
199.75 GST @ (5 %) |
3,995.00 |
| 14 | CHUDI SET- M9712025110010 |
1 | 3,295.00 |
593.10 GST @ (18 %) |
3,295.00 |
| 15 | INDO WESTERN- M0608825120029 |
1 | 6,375.00 |
318.75 GST @ (5 %) |
6,375.00 |
| 16 | KURTI- M9709325110044 |
2 | 3,169.00 |
966.78 GST @ (18 %) |
6,338.00 |
| 17 | SALWAR SET- A3410025100009 |
1 | 2,995.00 |
359.40 GST @ (12 %) |
2,995.00 |
| 18 | MATERIAL- M5210125110013 |
1 | 3,525.00 |
176.25 GST @ (5 %) |
3,525.00 |
| 19 | KURTI- A2410725120003 |
1 | 2,275.00 |
113.75 GST @ (5 %) |
2,275.00 |
| 20 | KURTI- M9709925110030 |
1 | 3,275.00 |
589.50 GST @ (18 %) |
3,275.00 |
| 21 | KURTI- M9711925110037 |
1 | 3,275.00 |
589.50 GST @ (18 %) |
3,275.00 |
| 22 | SALWAR SET- A2909523120017 |
1 | 2,675.00 |
133.75 GST @ (5 %) |
2,675.00 |
| 23 | SALWAR SET- A01099225070055 |
1 | 2,775.00 |
333.00 GST @ (12 %) |
2,775.00 |
| 24 | KURTI SET- A2608724070002 |
1 | 2,975.00 |
148.75 GST @ (5 %) |
2,975.00 |
| 25 | CHUDI SET- M5209524100019 |
1 | 3,995.00 |
479.40 GST @ (12 %) |
3,995.00 |
| 26 | CHUDI SET- A3711425110009 |
1 | 4,275.00 |
513.00 GST @ (12 %) |
4,275.00 |
| 27 | SALWAR SET- A2411325100012 |
1 | 2,975.00 |
357.00 GST @ (12 %) |
2,975.00 |
| 28 | KURTI SET- A2608724070009 |
1 | 2,975.00 |
148.75 GST @ (5 %) |
2,975.00 |
| 29 | CHUDI SET- M5711225010009 |
1 | 2,750.00 |
330.00 GST @ (12 %) |
2,750.00 |
| 30 | 2-PC SET- A3210925100012 |
1 | 4,375.00 |
218.75 GST @ (5 %) |
4,375.00 |
| 31 | CHUDI SET- M5710025010016 |
1 | 3,790.00 |
454.80 GST @ (12 %) |
3,790.00 |
| 32 | KURTI- A2410525120001 |
1 | 3,475.00 |
625.50 GST @ (18 %) |
3,475.00 |
| 33 | CHUDI SET- M5710025010004 |
1 | 3,790.00 |
454.80 GST @ (12 %) |
3,790.00 |
| 34 | CHUDI SET- A3711225110012 |
1 | 3,375.00 |
405.00 GST @ (12 %) |
3,375.00 |
| 35 | KURTHI- M5207925010030 |
1 | 2,950.00 |
147.50 GST @ (5 %) |
2,950.00 |
| 36 | SALWAR SET - A01093825040042 |
1 | 3,275.00 |
393.00 GST @ (12 %) |
3,275.00 |
| 37 | KURTI- A3610425110017 |
1 | 4,675.00 |
561.00 GST @ (12 %) |
4,675.00 |
| 38 | CHUDI SET- M9909925110019 |
1 | 4,375.00 |
525.00 GST @ (12 %) |
4,375.00 |
Payment Received History
| Bill Ref. No | Date | Mode of payment | Opening Balance | Paid | Closing Balance | Notes |
|---|---|---|---|---|---|---|
| ANG-0784/25-26 | 26/12/2025 | CASH | ₹ 131,172.78 | ₹ 131,173.00 | ₹ 0.00 | Amount Received 131,173.00 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 21:53:52 - Created New Bill# ANG-0784/25-26. by Cashier #1