• Bill #: ANG01042024-00001
  • Bill Date: 01/04/2024
  • Total Amount: INR 3,660.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

Buvana

9677886749

Mobile:9677886749

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 NIGHTWEAR-
M4805322090021 		1 790.00 0.00

GST @ (0 %)

 790.00
2 NIGHTY-
M3405522100007 		1 995.00 49.75

GST @ (5 %)

 995.00
3 SALWAR SET-
A01109923120030 		1 1,875.00 93.75

GST @ (5 %)

 1,875.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 3,516.50
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 71.75 INR 71.75
GST ( 0 % )
CGST ( 0 % ) SGST ( 0 % )
INR 0.00 INR 0.00
Total Tax INR 143.50
Receipt Total INR 3,660.00
Round off INR -0.00
Paid
by GPay 		INR 3,660.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG01042024-0000101/04/2024GPay₹ 3,660.00₹ 3,660.00₹ 0.00Amount Received 3,660.00 on 01/04/2024
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Mon, 01 Apr, 2024 14:04:34 - Created New Bill# ANG01042024-00001. by Cashier #1