• Bill #: ANG01082024-00002
  • Bill Date: 01/08/2024
  • Total Amount: INR 12,790.00
  • 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-
J13100624040040 		1 5,975.00 298.75

GST @ (5 %)

 5,975.00
2 HANDLOOM SAREES-
M5312224060014 		2 1,995.00 199.50

GST @ (5 %)

 3,990.00
3 LADIES WEAR-
M7008823120012 		1 2,825.00 141.25

GST @ (5 %)

 2,825.00
Total Quantity 3
Total Item(s) 4
Sub-Total INR 12,150.50
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 319.75 INR 319.75
Total Tax INR 639.50
Receipt Total INR 12,790.00
Round off INR -0.00
Paid
by CREDIT CARD 		INR 12,790.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG01082024-0000201/08/2024CREDIT CARD₹ 12,790.00₹ 12,790.00₹ 0.00Amount Received 12,790.00 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 19:43:35 - Created New Bill# ANG01082024-00002. by Cashier #1