• Bill #: ANG01122024-00002
  • Bill Date: 01/12/2024
  • Total Amount: INR 1,600.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

subashni

9443153825

Mobile:9443153825

Cashier: Priya Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
W1507922060013 		1 1,600.00 80.00

GST @ (5 %)

 1,600.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 1,520.00
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 40.00 INR 40.00
Total Tax INR 80.00
Receipt Total INR 1,600.00
Round off INR -0.00
Paid
by CASH 		INR 1,600.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG01122024-0000201/12/2024CASH₹ 1,600.00₹ 1,600.00₹ 0.00Amount Received 1,600.00 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 17:25:13 - Created New Bill# ANG01122024-00002. by Cashier #1