• Bill #: ANG02012024-00002
  • Bill Date: 02/01/2024
  • Total Amount: INR 10,689.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

Buvana

9677886749

Mobile:9677886749

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 LEGGINGS-
T2407921040004 		1 599.00 29.95

GST @ (5 %)

 599.00
2 KURTHI-
M3612121090011 		1 1,650.00 82.50

GST @ (5 %)

 1,650.00
3 KURTHI -
W0310122060018 		1 2,400.00 120.00

GST @ (5 %)

 2,400.00
4 KURTIES-
A0811921120022 		1 2,175.00 108.75

GST @ (5 %)

 2,175.00
5 SALWAR SET-
W1425923070011 		1 3,575.00 0.00

GST @ (0 %)

 3,575.00
6 SHAWL-
J02100190992 		1 290.00 14.50

GST @ (5 %)

 290.00
Total Quantity 6
Total Item(s) 6
Sub-Total INR 10,333.30
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 177.85 INR 177.85
GST ( 0 % )
CGST ( 0 % ) SGST ( 0 % )
INR 0.00 INR 0.00
Total Tax INR 355.70
Receipt Total INR 10,689.00
Round off INR -0.00
Paid
by GPay 		INR 10,689.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG02012024-0000202/01/2024GPay₹ 10,689.00₹ 10,689.00₹ 0.00Amount Received 10,689.00 on 02/01/2024
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Tue, 02 Jan, 2024 11:44:54 - Created New Bill# ANG02012024-00002. by Cashier #1