• Bill #: ANG01102022-00001
  • Bill Date: 01/10/2022
  • Total Amount: INR 3,350.20
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

N/A

Mobile:

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREES-
20111 		1 1,999.00 99.96

GST @ (5 %)

 1,999.00
2 CHUDI MATERIAL-
K0111421100025 		1 875.00 43.75

GST @ (5 %)

 875.00
3 SAREES-
180712 		1 970.00 48.50

GST @ (5 %)

 970.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 3,651.99
Discount (in INR) INR494.00 INR 494.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 96.10 INR 96.10
Total Tax INR 192.21
Receipt Total INR 3,350.20
Round off INR -0.20
Paid
by CASH 		INR 3,350.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG01102022-0000101/10/2022CASH₹ 3,350.20₹ 3,350.00₹ 0.00Amount Received 3,350.00 on 01/10/2022
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sat, 01 Oct, 2022 15:36:31 - Created New Bill# ANG01102022-00001. by Cashier #1