• Bill #: ANG01082023-00006
  • Bill Date: 01/08/2023
  • Total Amount: INR 8,400.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

N/A

Mobile:

Cashier: Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHA SET-
J3110623060005 		1 2,875.00 345.00

GST @ (12 %)

 2,875.00
2 FROCK-
M4006322090010 		1 2,275.00 273.00

GST @ (12 %)

 2,275.00
3 KURTHI-
J2609223060013 		1 3,250.00 390.00

GST @ (12 %)

 3,250.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 7,392.00
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 504.00 INR 504.00
Total Tax INR 1,008.00
Receipt Total INR 8,400.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 8,400.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG01082023-0000601/08/2023DEBIT CARD₹ 8,400.00₹ 8,400.00₹ 0.00Amount Received 8,400.00 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 19:20:12 - Created New Bill# ANG01082023-00006. by Cashier #1