• Bill #: ANG02012023-00001
  • Bill Date: 02/01/2023
  • Total Amount: INR 850.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

sri deepith

99999092056061

Mobile:99999092056061

Cashier: Maharajn Sales Staff:

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREES-
J1305121030003 		1 850.00 0.00

GST @ (0 %)

 850.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 850.00
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 0 % )
CGST ( 0 % ) SGST ( 0 % )
INR 0.00 INR 0.00
Total Tax INR 0.00
Receipt Total INR 850.00
Round off INR -0.00
Paid
by CASH 		INR 850.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG02012023-0000102/01/2023CASH₹ 850.00₹ 850.00₹ 0.00Amount Received 850.00 on 02/01/2023
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Mon, 02 Jan, 2023 14:25:27 - Created New Bill# ANG02012023-00001. by Cashier #1