• Bill #: ANG01072024-00005
  • Bill Date: 01/07/2024
  • Total Amount: INR 3,275.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

selvam

9842165517

Mobile:9842165517

Cashier: Maharajn Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CHUDI SET-
A01119922090026 		1 3,275.00 163.75

GST @ (5 %)

 3,275.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 3,111.25
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 81.88 INR 81.88
Total Tax INR 163.75
Receipt Total INR 3,275.00
Round off INR -0.00
Paid
by GPay 		INR 3,275.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG01072024-0000501/07/2024GPay₹ 3,275.00₹ 3,275.00₹ 0.00Amount Received 3,275.00 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 21:36:26 - Created New Bill# ANG01072024-00005. by Cashier #1