• Bill #: ANG02032023-00004
  • Bill Date: 02/03/2023
  • Total Amount: INR 2,875.00
  • 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-
W0906722060001 		1 1,500.00 75.00

GST @ (5 %)

 1,500.00
2 SAREE-
B0409123020026 		1 1,375.00 68.75

GST @ (5 %)

 1,375.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 2,731.25
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 71.88 INR 71.88
Total Tax INR 143.75
Receipt Total INR 2,875.00
Round off INR -0.00
Paid
by CASH 		INR 2,875.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG02032023-0000402/03/2023CASH₹ 2,875.00₹ 2,875.00₹ 0.00Amount Received 2,875.00 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 13:11:51 - Created New Bill# ANG02032023-00004. by Cashier #1