• Bill #: ANG01072024-00003
  • Bill Date: 01/07/2024
  • Total Amount: INR 1,175.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

N/A

Mobile:

Cashier: Maharajn Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
J1309322010006 		1 1,175.00 58.75

GST @ (5 %)

 1,175.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 1,116.25
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 29.38 INR 29.38
Total Tax INR 58.75
Receipt Total INR 1,175.00
Round off INR - 0.00
Paid
by Split Payment 		INR 1,175.00
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
ANG01072024-0000301/07/2024₹ 500.00GPayGPAY
ANG01072024-0000301/07/2024₹ 675.00CASHCASH

Bill Activity

  • Mon, 01 Jul, 2024 19:44:03 - Created New Bill# ANG01072024-00003. by Cashier #1