• Bill #: ANG01042023-00002
  • Bill Date: 01/04/2023
  • Total Amount: INR 375.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

selvi

9025392272

Mobile:9025392272

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI-
J2111422010007 		1 375.00 18.75

GST @ (5 %)

 375.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 356.25
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 9.38 INR 9.38
Total Tax INR 18.75
Receipt Total INR 375.00
Round off INR -0.00
Paid
by GPay 		INR 375.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG01042023-0000201/04/2023GPay₹ 375.00₹ 375.00₹ 0.00Amount Received 375.00 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 21:45:39 - Created New Bill# ANG01042023-00002. by Cashier #1