• Bill #: ANG01112021-00002
  • Bill Date: 01/11/2021
  • Total Amount: INR 4,400.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

RAJEVEE

9629003377

Mobile:9629003377

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI-
M3911821100002 		1 2,600.00 312.00

GST @ (12 %)

 2,600.00
2 KURTHI-
K0712821100039 		1 1,800.00 90.00

GST @ (5 %)

 1,800.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 3,998.00
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 45.00 INR 45.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 156.00 INR 156.00
Total Tax INR 402.00
Receipt Total INR 4,400.00
Round off INR -0.00
Paid
by GPay 		INR 4,400.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG01112021-0000201/11/2021GPay₹ 4,400.00₹ 4,400.00₹ 0.00Amount Received 4,400.00 on 01/11/2021
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Mon, 01 Nov, 2021 18:28:20 - Created New Bill# ANG01112021-00002. by Cashier #1