• Bill #: ANG01122024-00004
  • Bill Date: 01/12/2024
  • Total Amount: INR 4,380.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

johnson

9486990000

Mobile:9486990000

Cashier: Priya Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 NIGHTIES-
M2203821040006 		1 840.00 42.00

GST @ (5 %)

 840.00
2 CHUDI SET-
A2412124060003 		1 1,975.00 98.75

GST @ (5 %)

 1,975.00
3 NIGHTIES-
M2203821040003 		1 905.00 45.25

GST @ (5 %)

 905.00
4 NIGHTWEAR-
M4706122090003 		1 660.00 33.00

GST @ (5 %)

 660.00
Total Quantity 4
Total Item(s) 4
Sub-Total INR 4,161.00
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 109.50 INR 109.50
Total Tax INR 219.00
Receipt Total INR 4,380.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 4,380.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG01122024-0000401/12/2024DEBIT CARD₹ 4,380.00₹ 4,380.00₹ 0.00Amount Received 4,380.00 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 20:14:00 - Created New Bill# ANG01122024-00004. by Cashier #1