• Bill #: ANG01072023-00002
  • Bill Date: 01/07/2023
  • Total Amount: INR 3,275.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

dhanam staff

9944909830

Mobile:9944909830

Cashier: Maharajn Sales Staff:

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHIS-
M29094210214 		1 1,350.00 67.50

GST @ (5 %)

 1,350.00
2 KURTHI-
A0614722090006 		1 975.00 48.75

GST @ (5 %)

 975.00
3 KURTHI-
ARA07323040004 		1 950.00 47.50

GST @ (5 %)

 950.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 3,111.25
Discount (in INR) INR655 INR 655.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 81.88 INR 81.88
Total Tax INR 163.75
Receipt Total INR 3,275.00
Round off INR - 0.00
Paid
by Split Payment 		INR 3,275.00
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
ANG01072023-0000201/07/2023₹ 2,620.00PayTMN/A

Bill Activity

  • Sat, 01 Jul, 2023 16:34:07 - Created New Bill# ANG01072023-00002. by Cashier #1