• Bill #: ANG01112023-00006
  • Bill Date: 01/11/2023
  • Total Amount: INR 1,400.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

8129357947

Mobile:8129357947

Cashier: Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CHUDI MATERIAL-
K0811421100012 		1 1,800.00 90.00

GST @ (5 %)

 1,800.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 1,710.00
Discount (in INR) INR400.00 INR 400.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 45.00 INR 45.00
Total Tax INR 90.00
Receipt Total INR 1,400.00
Round off INR -0.00
Paid
by GPay 		INR 1,400.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG01112023-0000601/11/2023GPay₹ 1,400.00₹ 1,400.00₹ 0.00Amount Received 1,400.00 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 17:48:41 - Created New Bill# ANG01112023-00006. by Cashier #1