- Bill #: ANG01042022-00001
- Bill Date: 01/04/2022
- Total Amount: INR 14,090.00
- Balance Amount: INR 0.00
FROM
Thoothukudi-628003
ANG - ANG Main Branch
Tiruchendur Road, Muniyasamypuram 2nd Street,Thoothukudi-628003
Mobile:
GSTIN: 33BNVPS2733K1ZE
BILL TO
anjana
9655848548Mobile:9655848548
Cashier: Maharajn Sales Staff: Maharajn
| # | Item | Quantity | Rate ( in INR ) | Tax Value ( in INR ) | Amount ( in INR ) |
|---|---|---|---|---|---|
| 1 | KURTHI- W0308721120038 |
1 | 925.00 |
46.25 GST @ (5 %) |
925.00 |
| 2 | KURTHI- M4308921120009 |
1 | 975.00 |
48.75 GST @ (5 %) |
975.00 |
| 3 | CHUDI SET- M4607022010016 |
1 | 4,080.00 |
489.60 GST @ (12 %) |
4,080.00 |
| 4 | CHUDI SET- M4607022010011 |
1 | 4,210.00 |
505.20 GST @ (12 %) |
4,210.00 |
| 5 | KURTHI- M4308921120006 |
1 | 2,075.00 |
103.75 GST @ (5 %) |
2,075.00 |
| 6 | KURTHI- K0510421120005 |
1 | 2,750.00 |
0.00 GST @ (0 %) |
2,750.00 |
Payment Received History
| Bill Ref. No | Date | Mode of payment | Opening Balance | Paid | Closing Balance | Notes |
|---|---|---|---|---|---|---|
| ANG01042022-00001 | 01/04/2022 | GPay | ₹ 14,090.00 | ₹ 14,090.00 | ₹ 0.00 | Amount Received 14,090.00 on 01/04/2022 |
Split Payment History
| Bill Ref. No | Date | Paid | Mode of payment | Notes | |
|---|---|---|---|---|---|
| No records available | |||||
Bill Activity
-
Fri, 01 Apr, 2022 21:43:38 - Created New Bill# ANG01042022-00001. by Cashier #1