• Bill #: ANG01012025-00001
  • Bill Date: 01/01/2025
  • Total Amount: INR 1,680.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

SHEBA

9600357171

Mobile:9600357171

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREES-
V0908823120004 		1 1,680.00 84.00

GST @ (5 %)

 1,680.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 1,596.00
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 42.00 INR 42.00
Total Tax INR 84.00
Receipt Total INR 1,680.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 1,680.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG01012025-0000101/01/2025DEBIT CARD₹ 1,680.00₹ 1,680.00₹ 0.00Amount Received 1,680.00 on 01/01/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Wed, 01 Jan, 2025 19:38:48 - Created New Bill# ANG01012025-00001. by Cashier #1