• Bill #: ANG01022024-00001
  • Bill Date: 01/02/2024
  • Total Amount: INR 3,675.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

renuka vvd

9487538188

Mobile:9487538188

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CHUDI SET-
A0809422090028 		1 3,675.00 183.75

GST @ (5 %)

 3,675.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 3,491.25
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 91.88 INR 91.88
Total Tax INR 183.75
Receipt Total INR 3,675.00
Round off INR -0.00
Paid
by CASH 		INR 3,675.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG01022024-0000101/02/2024CASH₹ 3,675.00₹ 3,675.00₹ 0.00Amount Received 3,675.00 on 01/02/2024
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Thu, 01 Feb, 2024 11:45:13 - Created New Bill# ANG01022024-00001. by Cashier #1