• Bill #: ANG01012025-00002
  • Bill Date: 01/01/2025
  • Total Amount: INR 2,375.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

jenani

9385756422

Mobile:9385756422

Cashier: Maharajn Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 LADIES WEAR-
M8509924100009 		1 2,375.00 118.75

GST @ (5 %)

 2,375.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 2,256.25
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 59.38 INR 59.38
Total Tax INR 118.75
Receipt Total INR 2,375.00
Round off INR -0.00
Paid
by CASH 		INR 2,375.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG01012025-0000201/01/2025CASH₹ 2,375.00₹ 2,375.00₹ 0.00Amount Received 2,375.00 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 21:15:56 - Created New Bill# ANG01012025-00002. by Cashier #1