• Bill #: ANG01102024-00002
  • Bill Date: 01/10/2024
  • Total Amount: INR 2,000.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

anjana amma

9677748548

Mobile:9677748548

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
B0704321090011 		1 3,500.00 175.00

GST @ (5 %)

 3,500.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 3,325.00
Discount (in INR) INR1500.00 INR 1,500.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 87.50 INR 87.50
Total Tax INR 175.00
Receipt Total INR 2,000.00
Round off INR -0.00
Paid
by CASH 		INR 2,000.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG01102024-0000201/10/2024CASH₹ 2,000.00₹ 2,000.00₹ 0.00Amount Received 2,000.00 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 12:33:38 - Created New Bill# ANG01102024-00002. by Cashier #1