• Bill #: ANG01092024-00003
  • Bill Date: 01/09/2024
  • Total Amount: INR 3,150.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

arul

9894190509

Mobile:9894190509

Cashier: Priya Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI-
M6908623100005 		1 3,150.00 378.00

GST @ (12 %)

 3,150.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 2,772.00
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 189.00 INR 189.00
Total Tax INR 378.00
Receipt Total INR 3,150.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 3,150.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG01092024-0000301/09/2024DEBIT CARD₹ 3,150.00₹ 3,150.00₹ 0.00Amount Received 3,150.00 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 19:15:32 - Created New Bill# ANG01092024-00003. by Cashier #1