• Bill #: ANG01112023-00009
  • Bill Date: 01/11/2023
  • Total Amount: INR 8,415.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

Muthukumar

9750934053

Mobile:9750934053

Cashier: Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 PANT-
J0611423060011 		1 825.00 41.25

GST @ (5 %)

 825.00
2 KURTHI-
M1715422090022 		1 825.00 41.25

GST @ (5 %)

 825.00
3 KURTHIS-
J091052010177 		1 900.00 45.00

GST @ (5 %)

 900.00
4 KURTHA SET-
J3110623060005 		1 2,875.00 345.00

GST @ (12 %)

 2,875.00
5 NAIRA CUT-
M6910023100008 		1 2,990.00 358.80

GST @ (12 %)

 2,990.00
Total Quantity 5
Total Item(s) 5
Sub-Total INR 7,583.70
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 351.90 INR 351.90
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 63.75 INR 63.75
Total Tax INR 831.30
Receipt Total INR 8,415.00
Round off INR -0.00
Paid
by CASH 		INR 8,415.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG01112023-0000901/11/2023CASH₹ 8,415.00₹ 8,415.00₹ 0.00Amount Received 8,415.00 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 20:55:23 - Created New Bill# ANG01112023-00009. by Cashier #1