• Bill #: ANG01042024-00002
  • Bill Date: 01/04/2024
  • Total Amount: INR 0.00
  • Balance Amount: INR -10,150.00

CANCELLED - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

N/A

Mobile:

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
Total Quantity 0
Total Item(s)
Sub-Total INR 0.00
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
Total Tax INR 0.00
Receipt Total INR 0.00
Round off INR -0.00
Paid
by GPay 		INR 10,150.00
Balance Total INR -10,150.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG01042024-0000201/04/2024GPay₹ 0.00₹ 10,150.00₹ -10,150.00Amount Received 10,150.00 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 14:28:47 - Bill status changed to Cancelled by Admin

  • Mon, 01 Apr, 2024 14:17:04 - Created New Bill# ANG01042024-00002. by Cashier #1