• Bill #: ANG01102024-00003
  • Bill Date: 01/10/2024
  • Total Amount: INR 3,645.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

smitaa

9361835750

Mobile:9361835750

Cashier: Maharajn Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 NIGHTY-
M3405522100011 		1 695.00 34.75

GST @ (5 %)

 695.00
2 KURTA WITH PANT-
J0612724050021 		1 1,475.00 73.75

GST @ (5 %)

 1,475.00
3 COTTON KURTI-
J4111224050003 		1 1,475.00 73.75

GST @ (5 %)

 1,475.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 3,462.75
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 91.13 INR 91.13
Total Tax INR 182.25
Receipt Total INR 3,645.00
Round off INR -0.00
Paid
by GPay 		INR 3,645.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG01102024-0000301/10/2024GPay₹ 3,645.00₹ 3,645.00₹ 0.00Amount Received 3,645.00 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 21:06:09 - Created New Bill# ANG01102024-00003. by Cashier #1