• Bill #: ANG01032022-00001
  • Bill Date: 01/03/2022
  • Total Amount: INR 8,336.25
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

niruba

9952518002

Mobile:9952518002

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI-
K0715721100014 		1 1,975.00 98.75

GST @ (5 %)

 1,975.00
2 SAREE-
S1510322010002 		1 1,775.00 88.75

GST @ (5 %)

 1,775.00
3 SAREE-
B0304721090005 		1 1,800.00 90.00

GST @ (5 %)

 1,800.00
4 SAREE-
W0406721120013 		1 1,275.00 63.75

GST @ (5 %)

 1,275.00
5 GOWN-
K0713621100010 		1 1,950.00 97.50

GST @ (5 %)

 1,950.00
Total Quantity 5
Total Item(s) 5
Sub-Total INR 8,336.25
Discount (in INR) INR438.75 INR 438.75
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 219.38 INR 219.38
Total Tax INR 438.75
Receipt Total INR 8,336.25
Round off INR -0.25
Paid
by DEBIT CARD 		INR 8,336.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG01032022-0000101/03/2022DEBIT CARD₹ 8,336.25₹ 8,336.00₹ 0.00Amount Received 8,336.00 on 01/03/2022
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Tue, 01 Mar, 2022 11:56:37 - Created New Bill# ANG01032022-00001. by Cashier #1