• Bill #: ANG01052025-00001
  • Bill Date: 01/05/2025
  • Total Amount: INR 3,560.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

jegadeshwari

8610742583

Mobile:8610742583

Cashier: Cashier Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CHUDI MATERIAL-
J3611024040001 		1 1,310.00 65.50

GST @ (5 %)

 1,310.00
2 CHUDI MATERIAL-
M5209625010002 		1 2,250.00 112.50

GST @ (5 %)

 2,250.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 3,382.00
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 89.00 INR 89.00
Total Tax INR 178.00
Receipt Total INR 3,560.00
Round off INR -0.00
Paid
by GPay 		INR 3,560.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG01052025-0000101/05/2025GPay₹ 3,560.00₹ 3,560.00₹ 0.00Amount Received 3,560.00 on 01/05/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Thu, 01 May, 2025 13:46:42 - Created New Bill# ANG01052025-00001. by Cashier #1