• Bill #: ANG01032023-00002
  • Bill Date: 01/03/2023
  • Total Amount: INR 13,830.00
  • 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 SAREE-
ARA03722120022 		1 1,855.00 92.75

GST @ (5 %)

 1,855.00
2 FANCY SAREES-
1803472 		1 2,300.00 115.00

GST @ (5 %)

 2,300.00
3 SAREES-
OPS070201038 		1 2,550.00 127.50

GST @ (5 %)

 2,550.00
4 SALWAR MATERIAL-
S2321322120020 		2 2,475.00 247.50

GST @ (5 %)

 4,950.00
5 CHUDI MATERIAL-
W0306821120067 		1 2,175.00 108.75

GST @ (5 %)

 2,175.00
Total Quantity 5
Total Item(s) 6
Sub-Total INR 13,138.50
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 345.75 INR 345.75
Total Tax INR 691.50
Receipt Total INR 13,830.00
Round off INR -0.00
Paid
by CREDIT CARD 		INR 13,830.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG01032023-0000201/03/2023CREDIT CARD₹ 13,830.00₹ 13,830.00₹ 0.00Amount Received 13,830.00 on 01/03/2023
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Wed, 01 Mar, 2023 21:21:30 - Created New Bill# ANG01032023-00002. by Cashier #1