• Bill #: ANG01112023-00004
  • Bill Date: 01/11/2023
  • Total Amount: INR 2,000.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

Praba

9787141077

Mobile:9787141077

Cashier: Sales Staff:

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CHUDI SET-
A0612722090005 		1 1,575.00 78.75

GST @ (5 %)

 1,575.00
2 KURTHIS-
S0207519091 		1 1,050.00 52.50

GST @ (5 %)

 1,050.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 2,493.75
Discount (in INR) INR625.00 INR 625.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 65.63 INR 65.63
Total Tax INR 131.25
Receipt Total INR 2,000.00
Round off INR -0.00
Paid
by PayTM 		INR 2,000.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG01112023-0000401/11/2023PayTM₹ 2,000.00₹ 2,000.00₹ 0.00Amount Received 2,000.00 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 17:45:14 - Created New Bill# ANG01112023-00004. by Cashier #1