• Bill #: ANG01042025-00001
  • Bill Date: 01/04/2025
  • Total Amount: INR 1,310.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

K VENKATESH

9487412945

Mobile:9487412945

Cashier: Priya Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 NIGHTWEAR-
M4706122090008 		1 595.00 29.75

GST @ (5 %)

 595.00
2 NIGHTY-
M3405522100012 		1 715.00 35.75

GST @ (5 %)

 715.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 1,244.50
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 32.75 INR 32.75
Total Tax INR 65.50
Receipt Total INR 1,310.00
Round off INR -0.00
Paid
by CASH 		INR 1,310.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG01042025-0000101/04/2025CASH₹ 1,310.00₹ 1,310.00₹ 0.00Amount Received 1,310.00 on 01/04/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Tue, 01 Apr, 2025 19:39:45 - Created New Bill# ANG01042025-00001. by Cashier #1