• Bill #: ANG01112023-00002
  • Bill Date: 01/11/2023
  • Total Amount: INR 6,675.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

vasantha devi

9944959227

Mobile:9944959227

Cashier: Sales Staff:

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI-
W0309621120035 		1 1,275.00 63.75

GST @ (5 %)

 1,275.00
2 CHUDI SET-
A01134922090006 		1 1,625.00 81.25

GST @ (5 %)

 1,625.00
3 KURTHI-
A01136422090008 		1 1,275.00 63.75

GST @ (5 %)

 1,275.00
4 KURTHI-
M3911821100006 		1 2,500.00 300.00

GST @ (12 %)

 2,500.00
Total Quantity 4
Total Item(s) 4
Sub-Total INR 6,166.25
Discount (in INR) INR675.00 INR 675.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 150.00 INR 150.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 104.38 INR 104.38
Total Tax INR 508.75
Receipt Total INR 6,675.00
Round off INR - 0.00
Paid
by Split Payment 		INR 6,675.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
No records available
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
ANG01112023-0000201/11/2023₹ 1,000.00PayTMgpay
ANG01112023-0000201/11/2023₹ 5,000.00CASHash

Bill Activity

  • Wed, 01 Nov, 2023 17:35:11 - Created New Bill# ANG01112023-00002. by Cashier #1