• Bill #: ANG01082022-00003
  • Bill Date: 01/08/2022
  • Total Amount: INR 2,420.63
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

selvi

9894689877

Mobile:9894689877

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
S0808521120001 		2 1,746.00 166.25

GST @ (5 %)

 3,491.00
2 KURTHI-
K0504921080004 		1 1,350.00 67.50

GST @ (5 %)

 1,350.00
Total Quantity 2
Total Item(s) 3
Sub-Total INR 4,607.50
Discount (in INR) INR2420.625 INR 2,420.63
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 116.88 INR 116.88
Total Tax INR 233.75
Receipt Total INR 2,420.63
Round off INR +0.37
Paid
by DEBIT CARD 		INR 2,421.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG01082022-0000301/08/2022DEBIT CARD₹ 2,420.63₹ 2,421.00₹ 0.00Amount Received 2,421.00 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 18:54:19 - Created New Bill# ANG01082022-00003. by Cashier #1