• Bill #: ANG01092023-00003
  • Bill Date: 01/09/2023
  • Total Amount: INR 1,800.00
  • 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 SAREE-
B0303321090017 		1 2,200.00 110.00

GST @ (5 %)

 2,200.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 2,090.00
Discount (in INR) INR400.00 INR 400.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 55.00 INR 55.00
Total Tax INR 110.00
Receipt Total INR 1,800.00
Round off INR -0.00
Paid
by CASH 		INR 1,800.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG01092023-0000301/09/2023CASH₹ 1,800.00₹ 1,800.00₹ 0.00Amount Received 1,800.00 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 13:39:35 - Created New Bill# ANG01092023-00003. by Cashier #1