• Bill #: ANG01032023-00001
  • Bill Date: 01/03/2023
  • Total Amount: INR 14,375.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

MALAR SIVARANJINI

9003617772

Mobile:9003617772

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CHUDI METERIAL-
A01108191111 		1 1,500.00 75.00

GST @ (5 %)

 1,500.00
2 CHUDI MATERIAL-
K0105021080032 		1 1,200.00 60.00

GST @ (5 %)

 1,200.00
3 CHUDI MATERIAL-
K0104721080015 		1 1,500.00 75.00

GST @ (5 %)

 1,500.00
4 CHUDIDAR MATERIAL-
A0708221120012 		1 3,275.00 163.75

GST @ (5 %)

 3,275.00
5 CHUDI MATERIAL-
M3607321090023 		1 1,200.00 60.00

GST @ (5 %)

 1,200.00
6 CHUDIDAR MATERIAL-
A0708221120018 		1 2,725.00 136.25

GST @ (5 %)

 2,725.00
7 SALWAR METERIAL-
J2008722010007 		1 2,975.00 148.75

GST @ (5 %)

 2,975.00
Total Quantity 7
Total Item(s) 7
Sub-Total INR 13,656.25
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 359.38 INR 359.38
Total Tax INR 718.75
Receipt Total INR 14,375.00
Round off INR - 0.00
Paid
by Split Payment 		INR 14,375.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
No records available
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
ANG01032023-0000101/03/2023₹ 7,375.00CREDIT CARDCREDIT
ANG01032023-0000101/03/2023₹ 7,000.00CASHcash

Bill Activity

  • Wed, 01 Mar, 2023 20:58:12 - Created New Bill# ANG01032023-00001. by Cashier #1