• Bill #: ANG01122022-00001
  • Bill Date: 01/12/2022
  • Total Amount: INR 2,175.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

RAMA STICHING

9600789651

Mobile:9600789651

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
K0809621100017 		1 1,100.00 55.00

GST @ (5 %)

 1,100.00
2 SAREE-
S2009222010001 		1 1,075.00 0.00

GST @ (0 %)

 1,075.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 2,120.00
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 0 % )
CGST ( 0 % ) SGST ( 0 % )
INR 0.00 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 27.50 INR 27.50
Total Tax INR 55.00
Receipt Total INR 2,175.00
Round off INR -0.00
Paid
by CASH 		INR 2,175.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG01122022-0000101/12/2022CASH₹ 2,175.00₹ 2,175.00₹ 0.00Amount Received 2,175.00 on 01/12/2022
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Thu, 01 Dec, 2022 15:05:05 - Created New Bill# ANG01122022-00001. by Cashier #1