• Bill #: ANG01072023-00004
  • Bill Date: 01/07/2023
  • Total Amount: INR 7,525.00
  • 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 MOONGA ZARI BORDER-
W0108923060011 		1 7,525.00 903.00

GST @ (12 %)

 7,525.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 6,622.00
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 451.50 INR 451.50
Total Tax INR 903.00
Receipt Total INR 7,525.00
Round off INR - 0.00
Paid
by Split Payment 		INR 7,525.00
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
ANG01072023-0000401/07/2023₹ 2,975.00CASHcash
ANG01072023-0000401/07/2023₹ 4,550.00GPaygpay

Bill Activity

  • Sat, 01 Jul, 2023 18:18:57 - Created New Bill# ANG01072023-00004. by Cashier #1