• Bill #: ANG02012024-00003
  • Bill Date: 02/01/2024
  • Total Amount: INR 15,990.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

Mahalakshmi

9566552531

Mobile:9566552531

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
V0205723100006 		1 15,990.00 799.50

GST @ (5 %)

 15,990.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 15,190.50
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 399.75 INR 399.75
Total Tax INR 799.50
Receipt Total INR 15,990.00
Round off INR -0.00
Paid
by GPay 		INR 15,990.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG02012024-0000302/01/2024GPay₹ 15,990.00₹ 15,990.00₹ 0.00Amount Received 15,990.00 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 13:28:24 - Created New Bill# ANG02012024-00003. by Cashier #1