• Bill #: ANG01072023-00005
  • Bill Date: 01/07/2023
  • Total Amount: INR 19,425.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

Shanmugavalli

9791869870

Mobile:9791869870

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CHUDI METERIAL-
M191012010224 		1 1,900.00 95.00

GST @ (5 %)

 1,900.00
2 CHUDI MATERIAL-
K0111421100025 		1 875.00 43.75

GST @ (5 %)

 875.00
3 CHUDI MATERIAL-
M3609321090026 		1 1,150.00 57.50

GST @ (5 %)

 1,150.00
4 CHUDI METERIAL-
J2509522010013 		1 2,725.00 136.25

GST @ (5 %)

 2,725.00
5 CHUDI MATERIAL-
J1309822020012 		1 2,675.00 133.75

GST @ (5 %)

 2,675.00
6 CHUDIDAR MATERIAL-
J2308321120002 		1 2,375.00 118.75

GST @ (5 %)

 2,375.00
7 CHUDI MATERIAL-
M3606321090021 		1 1,050.00 52.50

GST @ (5 %)

 1,050.00
8 CHUDI MATERIAL-
W0307921120072 		1 1,875.00 93.75

GST @ (5 %)

 1,875.00
9 CHUDI METERIAL-
J2509522010014 		1 2,525.00 126.25

GST @ (5 %)

 2,525.00
10 SALWAR MATERIAL-
S2314322120004 		1 2,275.00 113.75

GST @ (5 %)

 2,275.00
Total Quantity 10
Total Item(s) 10
Sub-Total INR 18,453.75
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 485.63 INR 485.63
Total Tax INR 971.25
Receipt Total INR 19,425.00
Round off INR - 0.00
Paid
by Split Payment 		INR 19,425.00
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
ANG01072023-0000501/07/2023₹ 3,425.00PayTMN/A
ANG01072023-0000501/07/2023₹ 16,000.00CASHN/A

Bill Activity

  • Sat, 01 Jul, 2023 20:27:46 - Created New Bill# ANG01072023-00005. by Cashier #1