• Bill #: ANG01082023-00001
  • Bill Date: 01/08/2023
  • Total Amount: INR 5,315.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

ramani

9790257696

Mobile:9790257696

Cashier: Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREES-
1803637 		1 975.00 48.75

GST @ (5 %)

 975.00
2 FANCY SAREES-
1803490 		1 665.00 33.25

GST @ (5 %)

 665.00
3 CHUDI SET-
M4607022010029 		1 2,510.00 301.20

GST @ (12 %)

 2,510.00
4 CHUDI SET-
M4607022010020 		1 1,165.00 58.25

GST @ (5 %)

 1,165.00
Total Quantity 4
Total Item(s) 4
Sub-Total INR 4,873.55
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 70.13 INR 70.13
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 150.60 INR 150.60
Total Tax INR 441.45
Receipt Total INR 5,315.00
Round off INR -0.00
Paid
by PayTM 		INR 5,315.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG01082023-0000101/08/2023PayTM₹ 5,315.00₹ 5,315.00₹ 0.00Amount Received 5,315.00 on 01/08/2023
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Tue, 01 Aug, 2023 14:16:45 - Created New Bill# ANG01082023-00001. by Cashier #1