• Bill #: ANG01062025-00001
  • Bill Date: 01/06/2025
  • Total Amount: INR 2,526.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

revathi

9787461403

Mobile:9787461403

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SET-
A01110524070003 		1 2,725.00 327.00

GST @ (12 %)

 2,725.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 2,398.00
Discount (in INR) INR199.00 INR 199.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 163.50 INR 163.50
Total Tax INR 327.00
Receipt Total INR 2,526.00
Round off INR -0.00
Paid
by CASH 		INR 2,526.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG01062025-0000101/06/2025CASH₹ 2,526.00₹ 2,526.00₹ 0.00Amount Received 2,526.00 on 01/06/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sun, 01 Jun, 2025 17:22:05 - Created New Bill# ANG01062025-00001. by Cashier #1