• Bill #: ANG02022024-00001
  • Bill Date: 02/02/2024
  • Total Amount: INR 2,650.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

DR .DEVI RAMYA

9444545186

Mobile:9444545186

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
V1209023100002 		1 2,650.00 132.50

GST @ (5 %)

 2,650.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 2,517.50
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 66.25 INR 66.25
Total Tax INR 132.50
Receipt Total INR 2,650.00
Round off INR -0.00
Paid
by CASH 		INR 2,650.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG02022024-0000102/02/2024CASH₹ 2,650.00₹ 2,650.00₹ 0.00Amount Received 2,650.00 on 02/02/2024
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Fri, 02 Feb, 2024 15:56:10 - Created New Bill# ANG02022024-00001. by Cashier #1