• Bill #: ANG02022023-00001
  • Bill Date: 02/02/2023
  • Total Amount: INR 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

babu

9443177007

Mobile:9443177007

Cashier: Maharajn Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI-
A0810522090004 		1 975.00 48.75

GST @ (5 %)

 975.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 926.25
Discount (in INR) INR75.00 INR 75.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 24.38 INR 24.38
Total Tax INR 48.75
Receipt Total INR 900.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 900.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG02022023-0000102/02/2023DEBIT CARD₹ 900.00₹ 900.00₹ 0.00Amount Received 900.00 on 02/02/2023
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Thu, 02 Feb, 2023 14:37:11 - Created New Bill# ANG02022023-00001. by Cashier #1