• Bill #: ANG01032023-00003
  • Bill Date: 01/03/2023
  • Total Amount: INR 2,996.88
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

selvi

9894689877

Mobile:9894689877

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI-
K0616721100008 		1 875.00 43.75

GST @ (5 %)

 875.00
2 KURTHI-
J1807621120005 		2 623.00 59.38

GST @ (5 %)

 1,247.00
3 KURTHI-
A0810622090011 		1 875.00 43.75

GST @ (5 %)

 875.00
Total Quantity 3
Total Item(s) 4
Sub-Total INR 2,850.00
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 73.44 INR 73.44
Total Tax INR 146.88
Receipt Total INR 2,996.88
Round off INR +0.12
Paid
by PayTM 		INR 2,997.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG01032023-0000301/03/2023PayTM₹ 2,996.88₹ 2,997.00₹ 0.00Amount Received 2,997.00 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 21:24:06 - Created New Bill# ANG01032023-00003. by Cashier #1