- Bill #: ANG-0912/25-26
- Bill Date: 10/02/2026
- Total Amount: INR 4,000.50
- Balance Amount: INR 1.00
FROM
Thoothukudi-628003
ANG - ANG Main Branch
Tiruchendur Road, Muniyasamypuram 2nd Street,Thoothukudi-628003
Mobile:
GSTIN: 33BNVPS2733K1ZE
BILL TO
Mahalakshmi
9566552531Mobile:9566552531
Cashier: Cashier Sales Staff: Cashier
| # | Item | Quantity | Rate ( in INR ) | Tax Value ( in INR ) | Amount ( in INR ) |
|---|---|---|---|---|---|
| 1 | SAREE- ARA04122120007 |
1 | 1,725.00 |
86.25 GST @ (5 %) |
1,725.00 |
| 2 | SAREE- S1507822010003 |
1 | 1,075.00 |
53.75 GST @ (5 %) |
1,075.00 |
| 3 | SAREES- S050802010218 |
1 | 1,777.00 |
88.88 GST @ (5 %) |
1,777.00 |
| 4 | SAREE- S0908622010001 |
1 | 1,350.00 |
67.50 GST @ (5 %) |
1,350.00 |
| 5 | SAREE- S1607722010003 |
1 | 725.00 |
0.00 GST @ (0 %) |
725.00 |
Payment Received History
| Bill Ref. No | Date | Mode of payment | Opening Balance | Paid | Closing Balance | Notes |
|---|---|---|---|---|---|---|
| ANG-0912/25-26 | 10/02/2026 | GPay | ₹ 4,000.50 | ₹ 4,000.00 | ₹ 1.00 | Amount Received 4,000.00 on 10/02/2026 |
Split Payment History
| Bill Ref. No | Date | Paid | Mode of payment | Notes | |
|---|---|---|---|---|---|
| No records available | |||||
Bill Activity
-
Tue, 10 Feb, 2026 20:04:53 - Created New Bill# ANG-0912/25-26. by Cashier #1