• Bill #: ANG01112023-00003
  • Bill Date: 01/11/2023
  • Total Amount: INR 7,865.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

DR.POORNIMA

9489050685

Mobile:9489050685

Cashier: Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CHUDI MATERIAL-
A0708923100008 		1 3,590.00 179.50

GST @ (5 %)

 3,590.00
2 UNSTITCHED SUIT-
J2713623060006 		1 4,275.00 513.00

GST @ (12 %)

 4,275.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 7,172.50
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 256.50 INR 256.50
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 89.75 INR 89.75
Total Tax INR 692.50
Receipt Total INR 7,865.00
Round off INR - 0.00
Paid
by Split Payment 		INR 7,865.00
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
ANG01112023-0000301/11/2023₹ 3,865.00PayTMgpay
ANG01112023-0000301/11/2023₹ 4,000.00CASHcah

Bill Activity

  • Wed, 01 Nov, 2023 17:40:51 - Created New Bill# ANG01112023-00003. by Cashier #1