• Bill #: ANG01072024-00004
  • Bill Date: 01/07/2024
  • Total Amount: INR 1,990.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

MAHESWARI

9003759730

Mobile:9003759730

Cashier: Maharajn Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CHUDI SET-
M4607022010001 		1 1,990.00 238.80

GST @ (12 %)

 1,990.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 1,751.20
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 119.40 INR 119.40
Total Tax INR 238.80
Receipt Total INR 1,990.00
Round off INR -0.00
Paid
by CASH 		INR 1,990.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG01072024-0000401/07/2024CASH₹ 1,990.00₹ 1,990.00₹ 0.00Amount Received 1,990.00 on 01/07/2024
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Mon, 01 Jul, 2024 20:51:04 - Created New Bill# ANG01072024-00004. by Cashier #1