• Bill #: ANG01062024-00003
  • Bill Date: 01/06/2024
  • Total Amount: INR 895.00
  • 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 KURTHI-
J0614523060035 		1 895.00 44.75

GST @ (5 %)

 895.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 850.25
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 22.38 INR 22.38
Total Tax INR 44.75
Receipt Total INR 895.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 895.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG01062024-0000301/06/2024DEBIT CARD₹ 895.00₹ 895.00₹ 0.00Amount Received 895.00 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 20:36:20 - Created New Bill# ANG01062024-00003. by Cashier #1