• Bill #: ANG02012022-00002
  • Bill Date: 02/01/2022
  • Total Amount: INR 7,900.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

RENUKA

9487538188

Mobile:9487538188

Cashier: Sales Staff:

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTIES-
A0813221120015 		4 1,975.00 395.00

GST @ (5 %)

 7,900.00
Total Quantity 1
Total Item(s) 4
Sub-Total INR 7,505.00
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 197.50 INR 197.50
Total Tax INR 395.00
Receipt Total INR 7,900.00
Round off INR -0.00
Paid
by CASH 		INR 7,900.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG02012022-0000202/01/2022CASH₹ 7,900.00₹ 7,900.00₹ 0.00Amount Received 7,900.00 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 13:34:09 - Created New Bill# ANG02012022-00002. by Cashier #1