• Bill #: ANG01062023-00001
  • Bill Date: 01/06/2023
  • Total Amount: INR 6,100.00
  • 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:

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI-
W1410322060025 		1 2,425.00 291.00

GST @ (12 %)

 2,425.00
2 SALWAR SET-
M5508422120006 		1 3,675.00 441.00

GST @ (12 %)

 3,675.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 5,368.00
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 366.00 INR 366.00
Total Tax INR 732.00
Receipt Total INR 6,100.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 6,100.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG01062023-0000101/06/2023DEBIT CARD₹ 6,100.00₹ 6,100.00₹ 0.00Amount Received 6,100.00 on 01/06/2023
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Thu, 01 Jun, 2023 19:16:57 - Created New Bill# ANG01062023-00001. by Cashier #1