• Bill #: ANG01092023-00001
  • Bill Date: 01/09/2023
  • Total Amount: INR 4,575.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

RENUKA 1ST BILL

9791474429

Mobile:9791474429

Cashier: Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR MATERIAL-
M5208722120006 		1 4,575.00 228.75

GST @ (5 %)

 4,575.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 4,346.25
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 114.38 INR 114.38
Total Tax INR 228.75
Receipt Total INR 4,575.00
Round off INR -0.00
Paid
by CASH 		INR 4,575.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG01092023-0000101/09/2023CASH₹ 4,575.00₹ 4,575.00₹ 0.00Amount Received 4,575.00 on 01/09/2023
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Fri, 01 Sep, 2023 13:13:18 - Created New Bill# ANG01092023-00001. by Cashier #1