• Bill #: ANG01072023-00001
  • Bill Date: 01/07/2023
  • Total Amount: INR 6,270.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

joseph

9597858566

Mobile:9597858566

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 PARTY WEAR-
S2311522120010 		1 3,775.00 453.00

GST @ (12 %)

 3,775.00
2 WESTERN WEAR-
M5915522120006 		1 2,495.00 124.75

GST @ (5 %)

 2,495.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 5,692.25
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 62.38 INR 62.38
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 226.50 INR 226.50
Total Tax INR 577.75
Receipt Total INR 6,270.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 6,270.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG01072023-0000101/07/2023DEBIT CARD₹ 6,270.00₹ 6,270.00₹ 0.00Amount Received 6,270.00 on 01/07/2023
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sat, 01 Jul, 2023 12:42:41 - Created New Bill# ANG01072023-00001. by Cashier #1