• Bill #: ANG01122022-00003
  • Bill Date: 01/12/2022
  • Total Amount: INR 1,200.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

viswabharathi

9443232290

Mobile:9443232290

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 BLOUSE-
A1119022010003 		1 725.00 36.25

GST @ (5 %)

 725.00
2 SHAWL-
M3508322050005 		1 475.00 23.75

GST @ (5 %)

 475.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 1,140.00
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 30.00 INR 30.00
Total Tax INR 60.00
Receipt Total INR 1,200.00
Round off INR -0.00
Paid
by CREDIT CARD 		INR 1,200.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG01122022-0000301/12/2022CREDIT CARD₹ 1,200.00₹ 1,200.00₹ 0.00Amount Received 1,200.00 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 19:54:52 - Created New Bill# ANG01122022-00003. by Cashier #1