• Bill #: ANG01122023-00001
  • Bill Date: 01/12/2023
  • Total Amount: INR 7,500.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

ANNA SUBHA

9894212671

Mobile:9894212671

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 LEHANGA-
ARA01523100046 		1 7,500.00 375.00

GST @ (5 %)

 7,500.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 7,125.00
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 187.50 INR 187.50
Total Tax INR 375.00
Receipt Total INR 7,500.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 7,500.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG01122023-0000101/12/2023DEBIT CARD₹ 7,500.00₹ 7,500.00₹ 0.00Amount Received 7,500.00 on 01/12/2023
ANG01122023-0000101/12/2023DEBIT CARD₹ 7,500.00₹ 7,500.00₹ 0.00Amount Received 7,500.00 on 01/12/2023
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Fri, 01 Dec, 2023 11:30:32 - Created New Bill# ANG01122023-00001. by Cashier #1

  • Fri, 01 Dec, 2023 11:30:29 - Created New Bill# ANG01122023-00001. by Cashier #1