- Bill #: ANG01012023-00001
- Bill Date: 01/01/2023
- Total Amount: INR 4,245.00
- Balance Amount: INR 0.00
FROM
Thoothukudi-628003
ANG - ANG Main Branch
Tiruchendur Road, Muniyasamypuram 2nd Street,Thoothukudi-628003
Mobile:
GSTIN: 33BNVPS2733K1ZE
BILL TO
Gopi Krishnan
8500912300Mobile:8500912300
Cashier: Maharajn Sales Staff: Priya
| # | Item | Quantity | Rate ( in INR ) | Tax Value ( in INR ) | Amount ( in INR ) |
|---|---|---|---|---|---|
| 1 | KURTHI- A1909822100009 |
1 | 1,575.00 |
78.75 GST @ (5 %) |
1,575.00 |
| 2 | KURTHI- M4106222100011 |
1 | 995.00 |
49.75 GST @ (5 %) |
995.00 |
| 3 | CHUDI SET- A01141922090002 |
1 | 1,675.00 |
83.75 GST @ (5 %) |
1,675.00 |