• Bill #: ANG01082024-00001
  • Bill Date: 01/08/2024
  • Total Amount: INR 22,000.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

jancy

9944597722

Mobile:9944597722

Cashier: Priya Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREES-
J0703821030006 		1 3,150.00 157.50

GST @ (5 %)

 3,150.00
2 SOFT SILK-
T0205422070097 		1 11,500.00 575.00

GST @ (5 %)

 11,500.00
3 PURE SILK-
T0215322070110 		1 9,250.00 462.50

GST @ (5 %)

 9,250.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 22,705.00
Discount (in INR) INR1900.00 INR 1,900.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 597.50 INR 597.50
Total Tax INR 1,195.00
Receipt Total INR 22,000.00
Round off INR -0.00
Paid
by CASH 		INR 22,000.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG01082024-0000101/08/2024CASH₹ 22,000.00₹ 22,000.00₹ 0.00Amount Received 22,000.00 on 01/08/2024
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Thu, 01 Aug, 2024 19:40:44 - Created New Bill# ANG01082024-00001. by Cashier #1