• Bill #: ANG01112021-00005
  • Bill Date: 01/11/2021
  • Total Amount: INR 1,399.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

hema mathana

9489960270

Mobile:9489960270

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 LEGGINGS-
T24049201265 		1 449.00 22.45

GST @ (5 %)

 449.00
2 KURTHI-
K0613921100012 		1 950.00 47.50

GST @ (5 %)

 950.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 1,329.05
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 34.98 INR 34.98
Total Tax INR 69.95
Receipt Total INR 1,399.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 1,399.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG01112021-0000501/11/2021DEBIT CARD₹ 1,399.00₹ 1,399.00₹ 0.00Amount Received 1,399.00 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 20:35:24 - Created New Bill# ANG01112021-00005. by Cashier #1