• Bill #: ANG01042025-00003
  • Bill Date: 01/04/2025
  • Total Amount: INR 4,850.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

Turty

7708610440

Mobile:7708610440

Cashier: Priya Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHIS-
M6607224110001 		1 2,225.00 267.00

GST @ (12 %)

 2,225.00
2 CHUDI SET-
A01120624070005 		1 2,625.00 315.00

GST @ (12 %)

 2,625.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 4,268.00
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 291.00 INR 291.00
Total Tax INR 582.00
Receipt Total INR 4,850.00
Round off INR -0.00
Paid
by GPay 		INR 4,850.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG01042025-0000301/04/2025GPay₹ 4,850.00₹ 4,850.00₹ 0.00Amount Received 4,850.00 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 21:12:45 - Created New Bill# ANG01042025-00003. by Cashier #1