• Bill #: ANG02032023-00002
  • Bill Date: 02/03/2023
  • Total Amount: INR 1,125.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

RAMA STICHING

9600789651

Mobile:9600789651

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
B0409123020026 		1 1,375.00 68.75

GST @ (5 %)

 1,375.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 1,306.25
Discount (in INR) INR250.00 INR 250.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 34.38 INR 34.38
Total Tax INR 68.75
Receipt Total INR 1,125.00
Round off INR -0.00
Paid
by PayTM 		INR 1,125.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG02032023-0000202/03/2023PayTM₹ 1,125.00₹ 1,125.00₹ 0.00Amount Received 1,125.00 on 02/03/2023
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Thu, 02 Mar, 2023 13:07:41 - Created New Bill# ANG02032023-00002. by Cashier #1