• Bill #: ANG01082023-00007
  • Bill Date: 01/08/2023
  • Total Amount: INR 3,495.00
  • 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 CHUDI SET-
M4607022010007 		1 2,295.00 275.40

GST @ (12 %)

 2,295.00
2 KURTHIS-
J111021912116 		1 1,200.00 60.00

GST @ (5 %)

 1,200.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 3,159.60
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 30.00 INR 30.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 137.70 INR 137.70
Total Tax INR 335.40
Receipt Total INR 3,495.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 3,495.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG01082023-0000701/08/2023DEBIT CARD₹ 3,495.00₹ 3,495.00₹ 0.00Amount Received 3,495.00 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 19:24:42 - Created New Bill# ANG01082023-00007. by Cashier #1