• Bill #: ANG01082022-00001
  • Bill Date: 01/08/2022
  • Total Amount: INR 2,000.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

Vaman

9003550463

Mobile:9003550463

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
T2505021090004 		1 1,150.00 57.50

GST @ (5 %)

 1,150.00
2 SAREES-
T21049200229 		1 1,100.00 55.00

GST @ (5 %)

 1,100.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 2,137.50
Discount (in INR) INR250.00 INR 250.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 56.25 INR 56.25
Total Tax INR 112.50
Receipt Total INR 2,000.00
Round off INR -0.00
Paid
by CASH 		INR 2,000.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG01082022-0000101/08/2022CASH₹ 2,000.00₹ 2,000.00₹ 0.00Amount Received 2,000.00 on 01/08/2022
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Mon, 01 Aug, 2022 13:35:38 - Created New Bill# ANG01082022-00001. by Cashier #1