Receipt #ANG-0885/25-26 - Details

ANG-0885/25-26 Details

Showing all activity, payment receiving details for the invoice. Payment History

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

Nadhini

7598071694

Mobile:7598071694

Cashier: Cashier Sales Staff: Cashier

#	Item	Quantity	Rate ( in INR )	Tax Value ( in INR )	Amount ( in INR )
1	FANCY SAREES- VO307825090009	1	1,595.00	79.75 GST @ (5 %)	1,595.00
2	SALWAR SET- A2410625100008	1	2,475.00	123.75 GST @ (5 %)	2,475.00
3	CHUDI SET- S2610125120006	1	1,995.00	99.75 GST @ (5 %)	1,995.00
4	CHUDI SET- M9910225110016	1	2,275.00	113.75 GST @ (5 %)	2,275.00
5	SHARARA- A01105625100030	1	3,275.00	393.00 GST @ (12 %)	3,275.00

Total Quantity

Total Item(s)

Sub-Total

INR 10,805.00

Discount (in INR) INR580.75

INR 580.75

Coupon (in INR)

INR 0.00

Redeemed Points
(0 Pts)

INR 0.00

GST ( 12 % )

CGST ( 12 % )	SGST ( 12 % )
INR 196.50	INR 196.50

GST ( 5 % )

CGST ( 5 % )	SGST ( 5 % )
INR 208.50	INR 208.50

Total Tax

INR 810.00

Receipt Total

INR 11,034.25

Round off

INR -0.25

Paid
by GPay

INR 11,034.00

Balance Total

INR 0.00

Bill Ref. No	Date	Mode of payment	Opening Balance	Paid	Closing Balance	Notes
ANG-0885/25-26	27/01/2026	GPay	₹ 11,034.25	₹ 11,034.00	₹ 0.00	Amount Received 11,034.00 on 27/01/2026

Bill Ref. No	Date	Paid	Mode of payment	Notes
No records available