- Bill #: ANG-0785/25-26
- Bill Date: 27/12/2025
- Total Amount: INR 142,457.58
- 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 | MATERIAL- M10209725120001 |
1 | 1,925.00 |
96.25 GST @ (5 %) |
1,925.00 |
| 2 | SALWAR MATERIAL- J2709325040001 |
1 | 3,275.00 |
163.75 GST @ (5 %) |
3,275.00 |
| 3 | SALWAR MATERIAL-PCS- M5210025070036 |
1 | 3,700.00 |
185.00 GST @ (5 %) |
3,700.00 |
| 4 | SALWAR MATERIAL-PCS- M5210025070020 |
1 | 3,250.00 |
162.50 GST @ (5 %) |
3,250.00 |
| 5 | MATERIAL- M10095125120011 |
1 | 4,575.00 |
228.75 GST @ (5 %) |
4,575.00 |
| 6 | CHUDI MATERIAL- J2010423070005 |
1 | 6,725.00 |
807.00 GST @ (12 %) |
6,725.00 |
| 7 | CHUDI MATERIAL-PCS- V1109125090023 |
1 | 8,575.00 |
428.75 GST @ (5 %) |
8,575.00 |
| 8 | MATERIAL- M10307125120001 |
1 | 15,575.00 |
778.75 GST @ (5 %) |
15,575.00 |
| 9 | MATERIAL- S2410125120002 |
1 | 5,995.00 |
299.75 GST @ (5 %) |
5,995.00 |
| 10 | SALWAR MATERIAL-PCS- M5210325070012 |
1 | 5,950.00 |
297.50 GST @ (5 %) |
5,950.00 |
| 11 | SALWAR MATERIAL-PCS- M5209525070030 |
1 | 3,550.00 |
177.50 GST @ (5 %) |
3,550.00 |
| 12 | SALWAR MATERIAL-PCS- M5209125070033 |
1 | 5,500.00 |
275.00 GST @ (5 %) |
5,500.00 |
| 13 | MATERIAL- S2409725120004 |
1 | 7,275.00 |
363.75 GST @ (5 %) |
7,275.00 |
| 14 | SALWAR MATERIAL-PCS- M5210625070034 |
1 | 4,100.00 |
205.00 GST @ (5 %) |
4,100.00 |
| 15 | MATERIAL- M10095125120005 |
1 | 4,975.00 |
248.75 GST @ (5 %) |
4,975.00 |
| 16 | MATERIAL- S2410525120005 |
1 | 7,575.00 |
378.75 GST @ (5 %) |
7,575.00 |
| 17 | MATERIAL- M10093125120026 |
1 | 3,275.00 |
163.75 GST @ (5 %) |
3,275.00 |
| 18 | SALWAR MATERIAL- J2710025040010 |
1 | 8,775.00 |
438.75 GST @ (5 %) |
8,775.00 |
| 19 | MATERIAL- S2410825120001 |
1 | 7,675.00 |
383.75 GST @ (5 %) |
7,675.00 |
| 20 | MATERIAL- M10107125120016 |
2 | 2,469.00 |
235.12 GST @ (5 %) |
4,938.00 |
| 21 | SALWAR MATERIAL-PCS- M5210325070025 |
1 | 3,850.00 |
192.50 GST @ (5 %) |
3,850.00 |
| 22 | MATERIAL- M5209225110018 |
1 | 6,975.00 |
348.75 GST @ (5 %) |
6,975.00 |
| 23 | MATERIAL- M10105125120002 |
1 | 3,475.00 |
173.75 GST @ (5 %) |
3,475.00 |
| 24 | SALWAR MATERIAL-PCS- M5209725070014 |
1 | 5,500.00 |
275.00 GST @ (5 %) |
5,500.00 |
| 25 | MATERIAL- S2410425120003 |
1 | 5,475.00 |
273.75 GST @ (5 %) |
5,475.00 |
Payment Received History
| Bill Ref. No | Date | Mode of payment | Opening Balance | Paid | Closing Balance | Notes |
|---|---|---|---|---|---|---|
| ANG-0785/25-26 | 27/12/2025 | DEBIT CARD | ₹ 142,457.58 | ₹ 142,458.00 | ₹ 0.00 | Amount Received 142,458.00 on 27/12/2025 |
Split Payment History
| Bill Ref. No | Date | Paid | Mode of payment | Notes | |
|---|---|---|---|---|---|
| No records available | |||||
Bill Activity
-
Sat, 27 Dec, 2025 13:15:52 - Created New Bill# ANG-0785/25-26. by Cashier #1