• Bill #: ANG01082023-00008
  • Bill Date: 01/08/2023
  • Total Amount: INR 612.50
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

RAJA

7540075464

Mobile:7540075464

Cashier: Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
K0110621100012 		1 875.00 43.75

GST @ (5 %)

 875.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 831.25
Discount (in INR) INR262.5 INR 262.50
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 21.88 INR 21.88
Total Tax INR 43.75
Receipt Total INR 612.50
Round off INR +0.5
Paid
by GPay 		INR 613.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG01082023-0000801/08/2023GPay₹ 612.50₹ 613.00₹ 0.00Amount Received 613.00 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 20:17:10 - Created New Bill# ANG01082023-00008. by Cashier #1