• Bill #: ANG01092024-00001
  • Bill Date: 01/09/2024
  • Total Amount: INR 3,625.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

antorani

9655915270

Mobile:9655915270

Cashier: Priya Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
S2408322120001 		1 3,625.00 181.25

GST @ (5 %)

 3,625.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 3,443.75
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 90.63 INR 90.63
Total Tax INR 181.25
Receipt Total INR 3,625.00
Round off INR -0.00
Paid
by GPay 		INR 3,625.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG01092024-0000101/09/2024GPay₹ 3,625.00₹ 3,625.00₹ 0.00Amount Received 3,625.00 on 01/09/2024
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sun, 01 Sep, 2024 12:52:07 - Created New Bill# ANG01092024-00001. by Cashier #1