• Bill #: ANG01042023-00001
  • Bill Date: 01/04/2023
  • Total Amount: INR 3,875.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

Jeffina

9952130578

Mobile:9952130578

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREES-
1905380 		1 1,275.00 63.75

GST @ (5 %)

 1,275.00
2 SAREES-
J030741912135 		1 2,600.00 130.00

GST @ (5 %)

 2,600.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 3,681.25
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 96.88 INR 96.88
Total Tax INR 193.75
Receipt Total INR 3,875.00
Round off INR -0.00
Paid
by GPay 		INR 3,875.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG01042023-0000101/04/2023GPay₹ 3,875.00₹ 3,875.00₹ 0.00Amount Received 3,875.00 on 01/04/2023
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sat, 01 Apr, 2023 19:47:34 - Created New Bill# ANG01042023-00001. by Cashier #1