• Bill #: ANG01122021-00001
  • Bill Date: 01/12/2021
  • Total Amount: INR 3,900.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

deivanayagi

9965922958

Mobile:9965922958

Cashier: Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
T2504121090017 		1 3,900.00 195.00

GST @ (5 %)

 3,900.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 3,705.00
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 97.50 INR 97.50
Total Tax INR 195.00
Receipt Total INR 3,900.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 3,900.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG01122021-0000101/12/2021DEBIT CARD₹ 3,900.00₹ 3,900.00₹ 0.00Amount Received 3,900.00 on 01/12/2021
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Wed, 01 Dec, 2021 16:57:40 - Created New Bill# ANG01122021-00001. by Cashier #1