• Bill #: ANG01092023-00002
  • Bill Date: 01/09/2023
  • Total Amount: INR 2,434.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

anandh

9842122597

Mobile:9842122597

Cashier: Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI-
M3815722120001 		1 1,475.00 73.75

GST @ (5 %)

 1,475.00
2 NIGHTY-
M3306121090019 		1 585.00 0.00

GST @ (0 %)

 585.00
3 LEGGINGS-
T2407921040004 		1 599.00 29.95

GST @ (5 %)

 599.00
4 SAREES-
J3209723070001 		1 2,875.00 345.00

GST @ (12 %)

 2,875.00
Total Quantity 4
Total Item(s) 4
Sub-Total INR 5,085.30
Discount (in INR) INR3100.00 INR 3,100.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 172.50 INR 172.50
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 51.85 INR 51.85
GST ( 0 % )
CGST ( 0 % ) SGST ( 0 % )
INR 0.00 INR 0.00
Total Tax INR 448.70
Receipt Total INR 2,434.00
Round off INR -0.00
Paid
by CASH 		INR 2,434.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG01092023-0000201/09/2023CASH₹ 2,434.00₹ 2,434.00₹ 0.00Amount Received 2,434.00 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 13:33:00 - Created New Bill# ANG01092023-00002. by Cashier #1