• Bill #: ANG01072021-00002
  • Bill Date: 01/07/2021
  • Total Amount: INR 1,400.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

Marieshwari

8110008642

Mobile:8110008642

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHIS-
J06103200298 		1 600.00 28.57

GST @ (5 %)

 600.00
2 KURTHIS-
190219 		1 800.00 38.10

GST @ (5 %)

 800.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 1,333.33
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 33.33 INR 33.33
Total Tax INR 66.67
Receipt Total INR 1,400.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 1,400.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
No records available
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Thu, 01 Jul, 2021 16:57:33 - Created New Bill# ANG01072021-00002. by Cashier #1