• Bill #: ANG01112022-00001
  • Bill Date: 01/11/2022
  • Total Amount: INR 498.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

jancy

9944597722

Mobile:9944597722

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SHWAL-
D0110921090008 		1 219.00 10.95

GST @ (5 %)

 219.00
2 SHWAL-
D0110721090001 		1 279.00 13.95

GST @ (5 %)

 279.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 473.10
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 12.45 INR 12.45
Total Tax INR 24.90
Receipt Total INR 498.00
Round off INR -0.00
Paid
by CASH 		INR 498.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG01112022-0000101/11/2022CASH₹ 498.00₹ 498.00₹ 0.00Amount Received 498.00 on 01/11/2022
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Tue, 01 Nov, 2022 18:00:03 - Created New Bill# ANG01112022-00001. by Cashier #1