• Bill #: ANG01062024-00001
  • Bill Date: 01/06/2024
  • Total Amount: INR 2,800.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

primya

9962929481

Mobile:9962929481

Cashier: Priya Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREES-
V02076200825 		1 2,800.00 140.00

GST @ (5 %)

 2,800.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 2,660.00
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 70.00 INR 70.00
Total Tax INR 140.00
Receipt Total INR 2,800.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 2,800.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG01062024-0000101/06/2024DEBIT CARD₹ 2,800.00₹ 2,800.00₹ 0.00Amount Received 2,800.00 on 01/06/2024
ANG01062024-0000101/06/2024DEBIT CARD₹ 2,800.00₹ 2,800.00₹ 0.00Amount Received 2,800.00 on 01/06/2024
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sat, 01 Jun, 2024 17:49:03 - Created New Bill# ANG01062024-00001. by Cashier #1

  • Sat, 01 Jun, 2024 17:49:01 - Created New Bill# ANG01062024-00001. by Cashier #1