• Bill #: ANG01112021-00004
  • Bill Date: 01/11/2021
  • Total Amount: INR 2,875.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

R. SELVARANI

9487758868

Mobile:9487758868

Cashier: Maharajn Sales Staff:

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CHUDI MATERIAL-
J2004521030007 		1 2,875.00 143.75

GST @ (5 %)

 2,875.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 2,731.25
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 71.88 INR 71.88
Total Tax INR 143.75
Receipt Total INR 2,875.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 2,875.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG01112021-0000401/11/2021DEBIT CARD₹ 2,875.00₹ 2,875.00₹ 0.00Amount Received 2,875.00 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 19:48:50 - Created New Bill# ANG01112021-00004. by Cashier #1