• Bill #: ANG01112023-00005
  • Bill Date: 01/11/2023
  • Total Amount: INR 500.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

Mangala selvi

9489324990

Mobile:9489324990

Cashier: Sales Staff:

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CHUDI METERIAL-
1803161 		1 950.00 47.50

GST @ (5 %)

 950.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 902.50
Discount (in INR) INR450.00 INR 450.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 23.75 INR 23.75
Total Tax INR 47.50
Receipt Total INR 500.00
Round off INR -0.00
Paid
by PayTM 		INR 500.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG01112023-0000501/11/2023PayTM₹ 500.00₹ 500.00₹ 0.00Amount Received 500.00 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 17:46:25 - Created New Bill# ANG01112023-00005. by Cashier #1