• Bill #: ANG01122022-00002
  • Bill Date: 01/12/2022
  • Total Amount: INR 3,475.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

Veni

9965255163

Mobile:9965255163

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
W0809722060001 		1 2,600.00 130.00

GST @ (5 %)

 2,600.00
2 NET SAREE-
V0605222090016 		1 875.00 43.75

GST @ (5 %)

 875.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 3,301.25
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 86.88 INR 86.88
Total Tax INR 173.75
Receipt Total INR 3,475.00
Round off INR -0.00
Paid
by CASH 		INR 3,475.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG01122022-0000201/12/2022CASH₹ 3,475.00₹ 3,475.00₹ 0.00Amount Received 3,475.00 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 17:05:47 - Created New Bill# ANG01122022-00002. by Cashier #1