• Bill #: ANG01122024-00001
  • Bill Date: 01/12/2024
  • Total Amount: INR 6,970.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

ridu

9360650758

Mobile:9360650758

Cashier: Priya Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTI-
J2111224040003 		1 775.00 38.75

GST @ (5 %)

 775.00
2 CHUDI SET-
A1910824090002 		1 2,275.00 273.00

GST @ (12 %)

 2,275.00
3 CHUDI SET-
A3111824060002 		1 2,825.00 141.25

GST @ (5 %)

 2,825.00
4 KURTHI-
J0608423060024 		1 1,095.00 54.75

GST @ (5 %)

 1,095.00
Total Quantity 4
Total Item(s) 4
Sub-Total INR 6,462.25
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 117.38 INR 117.38
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 136.50 INR 136.50
Total Tax INR 507.75
Receipt Total INR 6,970.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 6,970.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG01122024-0000101/12/2024DEBIT CARD₹ 6,970.00₹ 6,970.00₹ 0.00Amount Received 6,970.00 on 01/12/2024
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sun, 01 Dec, 2024 15:46:17 - Created New Bill# ANG01122024-00001. by Cashier #1