• Bill #: ANG01112023-00007
  • Bill Date: 01/11/2023
  • Total Amount: INR 1,625.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

N/A

Mobile:

Cashier: Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI-
M1710922090018 		1 825.00 41.25

GST @ (5 %)

 825.00
2 KURTHI-
K0306121070010 		1 800.00 40.00

GST @ (5 %)

 800.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 1,543.75
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 40.63 INR 40.63
Total Tax INR 81.25
Receipt Total INR 1,625.00
Round off INR -0.00
Paid
by CASH 		INR 1,625.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG01112023-0000701/11/2023CASH₹ 1,625.00₹ 1,625.00₹ 0.00Amount Received 1,625.00 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 19:34:30 - Created New Bill# ANG01112023-00007. by Cashier #1