• Bill #: ANG01052022-00001
  • Bill Date: 01/05/2022
  • Total Amount: INR 2,600.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

N/A

Mobile:

Cashier: Sales Staff:

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CHUDIDAR MATERIAL-
A0707621120019 		1 2,625.00 131.25

GST @ (5 %)

 2,625.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 2,493.75
Discount (in INR) INR25.00 INR 25.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 65.63 INR 65.63
Total Tax INR 131.25
Receipt Total INR 2,600.00
Round off INR -0.00
Paid
by CASH 		INR 2,600.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG01052022-0000101/05/2022CASH₹ 2,600.00₹ 2,600.00₹ 0.00Amount Received 2,600.00 on 01/05/2022
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sun, 01 May, 2022 20:39:57 - Created New Bill# ANG01052022-00001. by Cashier #1