• Bill #: ANG01072022-00001
  • Bill Date: 01/07/2022
  • Total Amount: INR 1,200.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

Anushiya

8526569185

Mobile:8526569185

Cashier: Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
B0304821090004 		1 1,200.00 60.00

GST @ (5 %)

 1,200.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 1,140.00
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 30.00 INR 30.00
Total Tax INR 60.00
Receipt Total INR 1,200.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 1,200.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG01072022-0000101/07/2022DEBIT CARD₹ 1,200.00₹ 1,200.00₹ 0.00Amount Received 1,200.00 on 01/07/2022
ANG01072022-0000101/07/2022DEBIT CARD₹ 1,200.00₹ 1,200.00₹ 0.00Amount Received 1,200.00 on 01/07/2022
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Fri, 01 Jul, 2022 16:37:28 - Created New Bill# ANG01072022-00001. by Cashier #1

  • Fri, 01 Jul, 2022 16:37:23 - Created New Bill# ANG01072022-00001. by Cashier #1