• Bill #: ANG01062024-00002
  • Bill Date: 01/06/2024
  • Total Amount: INR 9,345.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

Puspa

8220437488

Mobile:8220437488

Cashier: Priya Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR MATERIAL-
J2708924040018 		1 3,575.00 178.75

GST @ (5 %)

 3,575.00
2 KURTHI SET-
J3811424040021 		1 2,895.00 0.00

GST @ (0 %)

 2,895.00
3 KURTHI-
A01009222090001 		1 2,875.00 143.75

GST @ (5 %)

 2,875.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 9,022.50
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 161.25 INR 161.25
GST ( 0 % )
CGST ( 0 % ) SGST ( 0 % )
INR 0.00 INR 0.00
Total Tax INR 322.50
Receipt Total INR 9,345.00
Round off INR -0.00
Paid
by GPay 		INR 9,345.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG01062024-0000201/06/2024GPay₹ 9,345.00₹ 9,345.00₹ 0.00Amount Received 9,345.00 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 20:06:52 - Created New Bill# ANG01062024-00002. by Cashier #1