• Bill #: ANG01122023-00007
  • Bill Date: 01/12/2023
  • Total Amount: INR 4,130.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

jancy

9944597722

Mobile:9944597722

Cashier: Maharajn Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI SET-
A2610023100009 		1 1,990.00 99.50

GST @ (5 %)

 1,990.00
2 SALWAR SET-
W0310423070006 		1 2,140.00 256.80

GST @ (12 %)

 2,140.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 3,773.70
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 128.40 INR 128.40
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 49.75 INR 49.75
Total Tax INR 356.30
Receipt Total INR 4,130.00
Round off INR -0.00
Paid
by CASH 		INR 4,130.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG01122023-0000701/12/2023CASH₹ 4,130.00₹ 4,130.00₹ 0.00Amount Received 4,130.00 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 18:02:37 - Created New Bill# ANG01122023-00007. by Cashier #1