- Bill #: ANG01112023-00001
- Bill Date: 01/11/2023
- Total Amount: INR 149,574.90
- Balance Amount: INR 0.00
FROM
Thoothukudi-628003
ANG - ANG Main Branch
Tiruchendur Road, Muniyasamypuram 2nd Street,Thoothukudi-628003
Mobile:
GSTIN: 33BNVPS2733K1ZE
BILL TO
MALAR SIVARANJINI
9003617772Mobile:9003617772
Cashier: Sales Staff: Maharajn
| # | Item | Quantity | Rate ( in INR ) | Tax Value ( in INR ) | Amount ( in INR ) |
|---|---|---|---|---|---|
| 1 | SAREE- V0209323100004 |
1 | 9,900.00 |
495.00 GST @ (5 %) |
9,900.00 |
| 2 | SAREE- V0709623100030 |
1 | 4,300.00 |
215.00 GST @ (5 %) |
4,300.00 |
| 3 | SAREE- V0210122100027 |
1 | 7,625.00 |
381.25 GST @ (5 %) |
7,625.00 |
| 4 | SILK- V0206523100007 |
1 | 12,900.00 |
645.00 GST @ (5 %) |
12,900.00 |
| 5 | SAREE- V0208423100010 |
1 | 10,990.00 |
549.50 GST @ (5 %) |
10,990.00 |
| 6 | SAREE- V0711523100034 |
1 | 4,290.00 |
214.50 GST @ (5 %) |
4,290.00 |
| 7 | SAREE- M5308323080009 |
2 | 2,980.00 |
298.00 GST @ (5 %) |
5,960.00 |
| 8 | SAREE - W14085323070006 |
1 | 14,350.00 |
717.50 GST @ (5 %) |
14,350.00 |
| 9 | SAREE - W14081323070004 |
1 | 11,875.00 |
593.75 GST @ (5 %) |
11,875.00 |
| 10 | SAREE - W14067323070005 |
1 | 10,275.00 |
513.75 GST @ (5 %) |
10,275.00 |
| 11 | SAREE - W14076323070014 |
1 | 11,975.00 |
598.75 GST @ (5 %) |
11,975.00 |
| 12 | KURTHI- J2609023060004 |
1 | 1,895.00 |
227.40 GST @ (12 %) |
1,895.00 |
| 13 | KURTHI SET - M5509323080011 |
1 | 3,570.00 |
428.40 GST @ (12 %) |
3,570.00 |
| 14 | SALWAR- M6808823090016 |
1 | 3,935.00 |
472.20 GST @ (12 %) |
3,935.00 |
| 15 | SILK FROCK- M6807823090003 |
1 | 6,935.00 |
832.20 GST @ (12 %) |
6,935.00 |
| 16 | SAREE- ARA00423100004 |
1 | 3,125.00 |
156.25 GST @ (5 %) |
3,125.00 |
| 17 | SAREE- VO309522090012 |
1 | 4,625.00 |
231.25 GST @ (5 %) |
4,625.00 |
| 18 | ART SAREE- V0110222100023 |
1 | 2,675.00 |
133.75 GST @ (5 %) |
2,675.00 |
| 19 | SAREE- VO308723100003 |
1 | 2,975.00 |
148.75 GST @ (5 %) |
2,975.00 |
| 20 | CHUDI SET- M0608223070006 |
1 | 2,540.00 |
304.80 GST @ (12 %) |
2,540.00 |
| 21 | SUPER NET EMP- V1108023100021 |
1 | 2,725.00 |
136.25 GST @ (5 %) |
2,725.00 |
| 22 | SUPER NET EMP- V1105623100020 |
1 | 2,925.00 |
146.25 GST @ (5 %) |
2,925.00 |
| 23 | SAREES- J0308923070013 |
1 | 3,575.00 |
429.00 GST @ (12 %) |
3,575.00 |
| 24 | SAREES- J0308723070009 |
1 | 3,175.00 |
381.00 GST @ (12 %) |
3,175.00 |
| 25 | SAREES- W1412323070021 |
1 | 1,675.00 |
0.00 GST @ (0 %) |
1,675.00 |
Payment Received History
| Bill Ref. No | Date | Mode of payment | Opening Balance | Paid | Closing Balance | Notes |
|---|---|---|---|---|---|---|
| ANG01112023-00001 | 01/11/2023 | CREDIT CARD | ₹ 149,574.90 | ₹ 149,575.00 | ₹ 0.00 | Amount Received 149,575.00 on 01/11/2023 |
Split Payment History
| Bill Ref. No | Date | Paid | Mode of payment | Notes | |
|---|---|---|---|---|---|
| No records available | |||||
Bill Activity
-
Wed, 01 Nov, 2023 17:22:07 - Created New Bill# ANG01112023-00001. by Cashier #1