- Bill #: ANG-0908/25-26
- Bill Date: 09/02/2026
- Total Amount: INR 23,905.00
- Balance Amount: INR 0.00
FROM
Thoothukudi-628003
ANG - ANG Main Branch
Tiruchendur Road, Muniyasamypuram 2nd Street,Thoothukudi-628003
Mobile:
GSTIN: 33BNVPS2733K1ZE
BILL TO
GYM HEMA
8760120589Mobile:8760120589
Cashier: Priya Sales Staff: Priya
| # | Item | Quantity | Rate ( in INR ) | Tax Value ( in INR ) | Amount ( in INR ) |
|---|---|---|---|---|---|
| 1 | SAREE- S2610025120015 |
1 | 2,995.00 |
149.75 GST @ (5 %) |
2,995.00 |
| 2 | KURTI- M9709425110049 |
1 | 3,475.00 |
625.50 GST @ (18 %) |
3,475.00 |
| 3 | 2-PC SET- A3210225120019 |
1 | 1,995.00 |
99.75 GST @ (5 %) |
1,995.00 |
| 4 | CHUDI SET- M9709525110015 |
1 | 3,495.00 |
629.10 GST @ (18 %) |
3,495.00 |
| 5 | PANT SET- M73086723120016 |
1 | 3,575.00 |
429.00 GST @ (12 %) |
3,575.00 |
| 6 | 2-PC SET- A3210125100005 |
1 | 3,995.00 |
199.75 GST @ (5 %) |
3,995.00 |
| 7 | 2-PC SET- A3210925100012 |
1 | 4,375.00 |
218.75 GST @ (5 %) |
4,375.00 |
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-0908/25-26 | 09/02/2026 | ₹ 8,905.00 | CREDIT CARD | credit |
| ANG-0908/25-26 | 09/02/2026 | ₹ 15,000.00 | GPay | gpay |
Bill Activity
-
Mon, 09 Feb, 2026 21:20:45 - Created New Bill# ANG-0908/25-26. by Cashier #1