• Bill #: ANG01062022-00001
  • Bill Date: 01/06/2022
  • Total Amount: INR 1,142.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

selvi

9894689877

Mobile:9894689877

Cashier: Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREES-
20112 		1 1,484.00 59.96

GST @ (5 %)

 1,484.00
2 SAREE-
K0810121100041 		1 800.00 40.00

GST @ (5 %)

 800.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 2,184.05
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 1,142.01
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 49.98 INR 49.98
Total Tax INR 99.96
Receipt Total INR 1,142.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 1,142.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG01062022-0000101/06/2022DEBIT CARD₹ 1,142.00₹ 1,142.00₹ 0.00Amount Received 1,142.00 on 01/06/2022
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Wed, 01 Jun, 2022 13:17:05 - Created New Bill# ANG01062022-00001. by Cashier #1