• Bill #: ANG01082023-00002
  • Bill Date: 01/08/2023
  • Total Amount: INR 8,000.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

bala

9790538918

Mobile:9790538918

Cashier: Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI-
J2409123060012 		1 2,475.00 297.00

GST @ (12 %)

 2,475.00
2 KURTHIS-
M260942012251 		1 1,700.00 85.00

GST @ (5 %)

 1,700.00
3 SAREE-
W1511922060017 		1 1,475.00 73.75

GST @ (5 %)

 1,475.00
4 SAREES-
V04081210341 		1 2,350.00 117.50

GST @ (5 %)

 2,350.00
Total Quantity 4
Total Item(s) 4
Sub-Total INR 7,426.75
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 138.13 INR 138.13
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 148.50 INR 148.50
Total Tax INR 573.25
Receipt Total INR 8,000.00
Round off INR -0.00
Paid
by PayTM 		INR 8,000.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG01082023-0000201/08/2023PayTM₹ 8,000.00₹ 8,000.00₹ 0.00Amount Received 8,000.00 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 14:40:12 - Created New Bill# ANG01082023-00002. by Cashier #1