• Bill #: ANG01102024-00001
  • Bill Date: 01/10/2024
  • Total Amount: INR 6,000.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

BALASIVAM

9597855380

Mobile:9597855380

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREES-
ARA03021040011 		1 1,400.00 70.00

GST @ (5 %)

 1,400.00
2 DYE SAREE-
V0908023100002 		1 2,300.00 115.00

GST @ (5 %)

 2,300.00
3 SHRADED SAREE-
V0910423100004 		1 2,700.00 135.00

GST @ (5 %)

 2,700.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 6,080.00
Discount (in INR) INR400.00 INR 400.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 160.00 INR 160.00
Total Tax INR 320.00
Receipt Total INR 6,000.00
Round off INR -0.00
Paid
by GPay 		INR 6,000.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG01102024-0000101/10/2024GPay₹ 6,000.00₹ 6,000.00₹ 0.00Amount Received 6,000.00 on 01/10/2024
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Tue, 01 Oct, 2024 12:23:52 - Created New Bill# ANG01102024-00001. by Cashier #1