• Bill #: ANG02012022-00001
  • Bill Date: 02/01/2022
  • Total Amount: INR 5,125.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

AMMU RAJAN

9789226616

Mobile:9789226616

Cashier: Sales Staff:

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
B0304821090004 		1 1,200.00 60.00

GST @ (5 %)

 1,200.00
2 GOWN-
S1710721120014 		1 3,925.00 471.00

GST @ (12 %)

 3,925.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 4,594.00
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 235.50 INR 235.50
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 30.00 INR 30.00
Total Tax INR 531.00
Receipt Total INR 5,125.00
Round off INR -0.00
Paid
by CASH 		INR 5,125.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG02012022-0000102/01/2022CASH₹ 5,125.00₹ 5,125.00₹ 0.00Amount Received 5,125.00 on 02/01/2022
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sun, 02 Jan, 2022 12:00:23 - Created New Bill# ANG02012022-00001. by Cashier #1