• Bill #: ANG01082023-00003
  • Bill Date: 01/08/2023
  • Total Amount: INR 5,296.25
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

banu silas

9865792048

Mobile:9865792048

Cashier: Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 DESIGNER SAREES-
J3409423070011 		1 2,625.00 315.00

GST @ (12 %)

 2,625.00
2 SAREES-
V010902103151 		1 2,950.00 147.50

GST @ (5 %)

 2,950.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 5,112.50
Discount (in INR) INR278.75 INR 278.75
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 73.75 INR 73.75
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 157.50 INR 157.50
Total Tax INR 462.50
Receipt Total INR 5,296.25
Round off INR -0.25
Paid
by CASH 		INR 5,296.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG01082023-0000301/08/2023CASH₹ 5,296.25₹ 5,296.00₹ 0.00Amount Received 5,296.00 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 15:40:11 - Created New Bill# ANG01082023-00003. by Cashier #1