• Bill #: ANG01102022-00003
  • Bill Date: 01/10/2022
  • Total Amount: INR 1,100.00
  • 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-
A0610022060004 		1 1,100.00 55.00

GST @ (5 %)

 1,100.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 1,045.00
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 27.50 INR 27.50
Total Tax INR 55.00
Receipt Total INR 1,100.00
Round off INR -0.00
Paid
by CASH 		INR 1,100.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG01102022-0000301/10/2022CASH₹ 1,100.00₹ 1,100.00₹ 0.00Amount Received 1,100.00 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 20:10:44 - Created New Bill# ANG01102022-00003. by Cashier #1