• Bill #: ANG01082023-00005
  • Bill Date: 01/08/2023
  • Total Amount: INR 11,575.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

Veni

9965255163

Mobile:9965255163

Cashier: Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 DESIGNER SAREES-
J3407623070015 		1 11,575.00 1,389.00

GST @ (12 %)

 11,575.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 10,186.00
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 694.50 INR 694.50
Total Tax INR 1,389.00
Receipt Total INR 11,575.00
Round off INR -0.00
Paid
by GPay 		INR 11,575.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG01082023-0000501/08/2023GPay₹ 11,575.00₹ 11,575.00₹ 0.00Amount Received 11,575.00 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 19:13:12 - Created New Bill# ANG01082023-00005. by Cashier #1