• Bill #: ANG01032022-00002
  • Bill Date: 01/03/2022
  • Total Amount: INR 3,000.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

Kavitha

6374120491

Mobile:6374120491

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SHAWL-
M3510021090004 		1 260.00 0.00

GST @ (0 %)

 260.00
2 KURTHIS-
A080792009108 		1 1,600.00 80.00

GST @ (5 %)

 1,600.00
3 KURTHI-
J0608121120005 		1 1,175.00 58.75

GST @ (5 %)

 1,175.00
4 SHAWL-
M3510021090005 		1 320.00 0.00

GST @ (0 %)

 320.00
Total Quantity 4
Total Item(s) 4
Sub-Total INR 3,216.25
Discount (in INR) INR355.00 INR 355.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 0 % )
CGST ( 0 % ) SGST ( 0 % )
INR 0.00 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 69.38 INR 69.38
Total Tax INR 138.75
Receipt Total INR 3,000.00
Round off INR -0.00
Paid
by CASH 		INR 3,000.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG01032022-0000201/03/2022CASH₹ 3,000.00₹ 3,000.00₹ 0.00Amount Received 3,000.00 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 15:40:32 - Created New Bill# ANG01032022-00002. by Cashier #1