• Bill #: ANG01052024-00003
  • Bill Date: 01/05/2024
  • Total Amount: INR 9,320.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

Jeffina

9952130578

Mobile:9952130578

Cashier: Priya Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
M5306723080014 		1 2,720.00 136.00

GST @ (5 %)

 2,720.00
2 WESTERN WEAR-
M6017622120009 		1 1,975.00 98.75

GST @ (5 %)

 1,975.00
3 DESIGNER SAREE-
S2211922120004 		1 1,475.00 73.75

GST @ (5 %)

 1,475.00
4 KURTHIS-
M260952012271 		1 1,900.00 95.00

GST @ (5 %)

 1,900.00
5 BLOUSE-
M0110723080006 		1 1,250.00 62.50

GST @ (5 %)

 1,250.00
Total Quantity 5
Total Item(s) 5
Sub-Total INR 8,854.00
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 233.00 INR 233.00
Total Tax INR 466.00
Receipt Total INR 9,320.00
Round off INR -0.00
Paid
by GPay 		INR 9,320.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG01052024-0000301/05/2024GPay₹ 9,320.00₹ 9,320.00₹ 0.00Amount Received 9,320.00 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 15:45:33 - Created New Bill# ANG01052024-00003. by Cashier #1