• Bill #: ANG01092021-00001
  • Bill Date: 01/09/2021
  • Total Amount: INR 4,150.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

KokilaTVL

9487479067

Mobile:9487479067

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHIES-
ARA03821050103 		1 650.00 0.00

GST @ (0 %)

 650.00
2 CHUDI MATERIAL-
A0704621070015 		1 2,750.00 137.50

GST @ (5 %)

 2,750.00
3 KURTHIS-
1810282 		1 750.00 37.50

GST @ (5 %)

 750.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 3,975.00
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 87.50 INR 87.50
GST ( 0 % )
CGST ( 0 % ) SGST ( 0 % )
INR 0.00 INR 0.00
Total Tax INR 175.00
Receipt Total INR 4,150.00
Round off INR -0.00
Paid
by CASH 		INR 4,150.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG01092021-0000101/09/2021CASH₹ 4,150.00₹ 4,150.00₹ 0.00Amount Received 4,150.00 on 01/09/2021
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Wed, 01 Sep, 2021 19:57:22 - Created New Bill# ANG01092021-00001. by Cashier #1