• Bill #: ANG01072024-00001
  • Bill Date: 01/07/2024
  • Total Amount: INR 5,280.00
  • Balance Amount: INR 0.00

CANCELLED - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

Mageshwari

9047037121

Mobile:9047037121

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 WESTERN WEAR-
M5909422120004 		1 1,925.00 96.25

GST @ (5 %)

 1,925.00
2 MIDI-
M4209122120004 		1 1,675.00 83.75

GST @ (5 %)

 1,675.00
3 SAREES-
V0908823120004 		1 1,680.00 84.00

GST @ (5 %)

 1,680.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 5,016.00
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 132.00 INR 132.00
Total Tax INR 264.00
Receipt Total INR 5,280.00
Round off INR -0.00
Paid
by GPay 		INR 5,280.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG01072024-0000101/07/2024GPay₹ 5,280.00₹ 5,280.00₹ 0.00Amount Received 5,280.00 on 01/07/2024
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sat, 06 Jul, 2024 18:56:45 - cancelled by Admin

  • Mon, 01 Jul, 2024 13:29:26 - Created New Bill# ANG01072024-00001. by Cashier #1