• Bill #: ANG01032025-00001
  • Bill Date: 01/03/2025
  • Total Amount: INR 2,875.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

Jovita

9842272455

Mobile:9842272455

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI -
A0609923100015 		1 2,590.00 129.50

GST @ (5 %)

 2,590.00
2 LADIES WEAR-
A2831023120002 		1 3,175.00 158.75

GST @ (5 %)

 3,175.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 5,476.75
Discount (in INR) INR2890.00 INR 2,890.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 144.13 INR 144.13
Total Tax INR 288.25
Receipt Total INR 2,875.00
Round off INR -0.00
Paid
by GPay 		INR 2,875.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG01032025-0000101/03/2025GPay₹ 2,875.00₹ 2,875.00₹ 0.00Amount Received 2,875.00 on 01/03/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sat, 01 Mar, 2025 14:50:26 - Created New Bill# ANG01032025-00001. by Cashier #1