- Bill #: ANG01022022-00001
- Bill Date: 01/02/2022
- Total Amount: INR 7,925.00
- Balance Amount: INR 0.00
FROM
Thoothukudi-628003
ANG - ANG Main Branch
Tiruchendur Road, Muniyasamypuram 2nd Street,Thoothukudi-628003
Mobile:
GSTIN: 33BNVPS2733K1ZE
BILL TO
sanmuga priya
9894383860Mobile:9894383860
Cashier: Sales Staff:
| # | Item | Quantity | Rate ( in INR ) | Tax Value ( in INR ) | Amount ( in INR ) |
|---|---|---|---|---|---|
| 1 | PLAZO- M4510721120007 |
1 | 725.00 |
87.00 GST @ (12 %) |
725.00 |
| 2 | PLAZO- M4513121120003 |
1 | 775.00 |
93.00 GST @ (12 %) |
775.00 |
| 3 | KURTHIS- 190358 |
1 | 650.00 |
32.50 GST @ (5 %) |
650.00 |
| 4 | KURTHIS- M29117210217 |
1 | 1,400.00 |
70.00 GST @ (5 %) |
1,400.00 |
| 5 | KURTHI- M3815721120001 |
1 | 1,475.00 |
73.75 GST @ (5 %) |
1,475.00 |
| 6 | KURTHI- K0510721120003 |
1 | 2,900.00 |
0.00 GST @ (0 %) |
2,900.00 |
Payment Received History
| Bill Ref. No | Date | Mode of payment | Opening Balance | Paid | Closing Balance | Notes |
|---|---|---|---|---|---|---|
| ANG01022022-00001 | 01/02/2022 | CASH | ₹ 7,925.00 | ₹ 7,925.00 | ₹ 0.00 | Amount Received 7,925.00 on 01/02/2022 |
Split Payment History
| Bill Ref. No | Date | Paid | Mode of payment | Notes | |
|---|---|---|---|---|---|
| No records available | |||||
Bill Activity
-
Tue, 01 Feb, 2022 14:40:45 - Created New Bill# ANG01022022-00001. by Cashier #1