• Bill #: ANG01122024-00003
  • Bill Date: 01/12/2024
  • Total Amount: INR 620.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

jeya

9629668870

Mobile:9629668870

Cashier: Priya Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 NIGHTWEAR-
M4705322090020 		1 620.00 31.00

GST @ (5 %)

 620.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 589.00
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 15.50 INR 15.50
Total Tax INR 31.00
Receipt Total INR 620.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 620.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG01122024-0000301/12/2024DEBIT CARD₹ 620.00₹ 620.00₹ 0.00Amount Received 620.00 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 18:39:11 - Created New Bill# ANG01122024-00003. by Cashier #1