• Bill #: ANG01112023-00008
  • Bill Date: 01/11/2023
  • Total Amount: INR 4,211.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

meenakuma

8056967731

Mobile:8056967731

Cashier: Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CHUDI SET-
M0608723070045 		1 3,740.00 448.80

GST @ (12 %)

 3,740.00
2 KURTHIS-
180576 		1 785.00 39.25

GST @ (5 %)

 785.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 4,036.95
Discount (in INR) INR314 INR 314.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 19.63 INR 19.63
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 224.40 INR 224.40
Total Tax INR 488.05
Receipt Total INR 4,211.00
Round off INR -0.00
Paid
by CASH 		INR 4,211.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG01112023-0000801/11/2023CASH₹ 4,211.00₹ 4,211.00₹ 0.00Amount Received 4,211.00 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 20:37:10 - Created New Bill# ANG01112023-00008. by Cashier #1