• Bill #: ANG01052025-00002
  • Bill Date: 01/05/2025
  • Total Amount: INR 1,575.00
  • 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: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 LEGGINGS-
T2407921040004 		1 599.00 29.95

GST @ (5 %)

 599.00
2 KURTHI-
M6109722120005 		1 1,175.00 58.75

GST @ (5 %)

 1,175.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 1,685.30
Discount (in INR) INR199.00 INR 199.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 44.35 INR 44.35
Total Tax INR 88.70
Receipt Total INR 1,575.00
Round off INR -0.00
Paid
by CASH 		INR 1,575.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG01052025-0000201/05/2025CASH₹ 1,575.00₹ 1,575.00₹ 0.00Amount Received 1,575.00 on 01/05/2025
ANG01052025-0000201/05/2025CASH₹ 1,575.00₹ 1,575.00₹ 0.00Amount Received 1,575.00 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 15:00:00 - Created New Bill# ANG01052025-00002. by Cashier #1

  • Thu, 01 May, 2025 15:00:00 - Created New Bill# ANG01052025-00002. by Cashier #1