• Bill #: ANG01102024-00004
  • Bill Date: 01/10/2024
  • Total Amount: INR 14,794.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

Mahalakshmi

9566552531

Mobile:9566552531

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
V1106224090010 		1 14,794.00 739.70

GST @ (5 %)

 14,794.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 14,054.30
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 369.85 INR 369.85
Total Tax INR 739.70
Receipt Total INR 14,794.00
Round off INR -0.00
Paid
by GPay 		INR 14,794.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG01102024-0000401/10/2024GPay₹ 14,794.00₹ 14,794.00₹ 0.00Amount Received 14,794.00 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 21:51:39 - Created New Bill# ANG01102024-00004. by Cashier #1