• Bill #: ANG01122022-00004
  • Bill Date: 01/12/2022
  • Total Amount: INR 5,475.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

Serina Magret

9486454537

Mobile:9486454537

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
V0909122100009 		1 1,575.00 78.75

GST @ (5 %)

 1,575.00
2 BLOUSE MATERIAL-
W0609622060006 		1 3,900.00 195.00

GST @ (5 %)

 3,900.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 5,201.25
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 136.88 INR 136.88
Total Tax INR 273.75
Receipt Total INR 5,475.00
Round off INR - 0.00
Paid
by Split Payment 		INR 5,475.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
No records available
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
ANG01122022-0000401/12/2022₹ 2,975.00CREDIT CARDN/A
ANG01122022-0000401/12/2022₹ 2,500.00CASHcredit

Bill Activity

  • Thu, 01 Dec, 2022 20:06:54 - Created New Bill# ANG01122022-00004. by Cashier #1