• Bill #: ANG01012022-00001
  • Bill Date: 01/01/2022
  • Total Amount: INR 7,000.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

Mahesh

7708330339

Mobile:7708330339

Cashier: Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SILK SAREE-
T0203721090015 		1 7,500.00 375.00

GST @ (5 %)

 7,500.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 7,125.00
Discount (in INR) INR500.00 INR 500.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 187.50 INR 187.50
Total Tax INR 375.00
Receipt Total INR 7,000.00
Round off INR -0.00
Paid
by CASH 		INR 7,000.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG01012022-0000101/01/2022CASH₹ 7,000.00₹ 7,000.00₹ 0.00Amount Received 7,000.00 on 01/01/2022
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sat, 01 Jan, 2022 16:59:47 - Created New Bill# ANG01012022-00001. by Cashier #1