• Bill #: ANG01082022-00002
  • Bill Date: 01/08/2022
  • Total Amount: INR 6,225.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

vinita

9566693022

Mobile:9566693022

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI-
W1409822060010 		1 1,475.00 73.75

GST @ (5 %)

 1,475.00
2 KURTHI-
W1409122060012 		1 2,475.00 123.75

GST @ (5 %)

 2,475.00
3 CHUDI SET-
A0810822060013 		1 2,275.00 113.75

GST @ (5 %)

 2,275.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 5,913.75
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 155.63 INR 155.63
Total Tax INR 311.25
Receipt Total INR 6,225.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 6,225.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG01082022-0000201/08/2022DEBIT CARD₹ 6,225.00₹ 6,225.00₹ 0.00Amount Received 6,225.00 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 13:41:06 - Created New Bill# ANG01082022-00002. by Cashier #1