• Bill #: ANG01122023-00003
  • Bill Date: 01/12/2023
  • Total Amount: INR 25,240.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

sindhu

9677341888

Mobile:9677341888

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
V0711523100034 		1 4,290.00 214.50

GST @ (5 %)

 4,290.00
2 TUSSER-
V0208223100001 		1 13,500.00 675.00

GST @ (5 %)

 13,500.00
3 SAREES-
J0308923070015 		1 3,575.00 429.00

GST @ (12 %)

 3,575.00
4 FABRICS-
W0609523060013 		1 3,875.00 465.00

GST @ (12 %)

 3,875.00
Total Quantity 4
Total Item(s) 4
Sub-Total INR 23,456.50
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 447.00 INR 447.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 444.75 INR 444.75
Total Tax INR 1,783.50
Receipt Total INR 25,240.00
Round off INR -0.00
Paid
by CREDIT CARD 		INR 25,240.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG01122023-0000301/12/2023CREDIT CARD₹ 25,240.00₹ 25,240.00₹ 0.00Amount Received 25,240.00 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 15:30:28 - Created New Bill# ANG01122023-00003. by Cashier #1