• Bill #: ANG01072023-00003
  • Bill Date: 01/07/2023
  • Total Amount: INR 6,525.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

MALAR SIVARANJINI

9003617772

Mobile:9003617772

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREES-
W0608223060001 		1 6,525.00 783.00

GST @ (12 %)

 6,525.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 5,742.00
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 391.50 INR 391.50
Total Tax INR 783.00
Receipt Total INR 6,525.00
Round off INR -0.00
Paid
by CASH 		INR 6,525.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG01072023-0000301/07/2023CASH₹ 6,525.00₹ 6,525.00₹ 0.00Amount Received 6,525.00 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 18:16:54 - Created New Bill# ANG01072023-00003. by Cashier #1