• Bill #: ANG01122021-00003
  • Bill Date: 01/12/2021
  • Total Amount: INR 3,350.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

jancy

7373769055

Mobile:7373769055

Cashier: Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
K0120621100042 		1 2,800.00 140.00

GST @ (5 %)

 2,800.00
2 CHUDI MATERIAL-
K0109721100029 		1 550.00 27.50

GST @ (5 %)

 550.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 3,182.50
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 83.75 INR 83.75
Total Tax INR 167.50
Receipt Total INR 3,350.00
Round off INR -0.00
Paid
by CASH 		INR 3,350.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG01122021-0000301/12/2021CASH₹ 3,350.00₹ 3,350.00₹ 0.00Amount Received 3,350.00 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 17:30:29 - Created New Bill# ANG01122021-00003. by Cashier #1