• Bill #: ANG01042024-00003
  • Bill Date: 01/04/2024
  • Total Amount: INR 19,499.95
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

alaguvalli

7358049196

Mobile:7358049196

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREES-
M7606023120010 		1 19,975.00 998.75

GST @ (5 %)

 19,975.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 18,976.20
Discount (in INR) INR475.00 INR 475.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 499.38 INR 499.38
Total Tax INR 998.75
Receipt Total INR 19,499.95
Round off INR +0.05
Paid
by CASH 		INR 19,500.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG01042024-0000301/04/2024CASH₹ 19,499.95₹ 19,500.00₹ 0.00Amount Received 19,500.00 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 15:32:12 - Created New Bill# ANG01042024-00003. by Cashier #1