• Bill #: ANG01102022-00002
  • Bill Date: 01/10/2022
  • Total Amount: INR 2,950.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

Diwakar

9944131019

Mobile:9944131019

Cashier: Maharajn Sales Staff:

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI-
K0507922060032 		1 2,950.00 147.50

GST @ (5 %)

 2,950.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 2,802.50
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 73.75 INR 73.75
Total Tax INR 147.50
Receipt Total INR 2,950.00
Round off INR -0.00
Paid
by CASH 		INR 2,950.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG01102022-0000201/10/2022CASH₹ 2,950.00₹ 2,950.00₹ 0.00Amount Received 2,950.00 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 20:02:47 - Created New Bill# ANG01102022-00002. by Cashier #1