• Bill #: ANG01052024-00001
  • Bill Date: 01/05/2024
  • Total Amount: INR 2,970.00
  • 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: Priya Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHA SET-
J3109823060010 		1 1,975.00 98.75

GST @ (5 %)

 1,975.00
2 KURTHI-
J0609023060007 		1 995.00 49.75

GST @ (5 %)

 995.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 2,821.50
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 74.25 INR 74.25
Total Tax INR 148.50
Receipt Total INR 2,970.00
Round off INR -0.00
Paid
by CASH 		INR 2,970.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG01052024-0000101/05/2024CASH₹ 2,970.00₹ 2,970.00₹ 0.00Amount Received 2,970.00 on 01/05/2024
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Wed, 01 May, 2024 12:30:22 - Created New Bill# ANG01052024-00001. by Cashier #1