• Bill #: ANG02032024-00001
  • Bill Date: 02/03/2024
  • Total Amount: INR 3,771.50
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

kalairathi.

7708193379

Mobile:7708193379

Cashier: Priya Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SHORT DRESS-
M1608623120005 		1 2,775.00 333.00

GST @ (12 %)

 2,775.00
2 WESTERN WEAR-
M5915222120014 		1 1,195.00 59.75

GST @ (5 %)

 1,195.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 3,577.25
Discount (in INR) INR198.5 INR 198.50
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 29.88 INR 29.88
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 166.50 INR 166.50
Total Tax INR 392.75
Receipt Total INR 3,771.50
Round off INR +0.5
Paid
by GPay 		INR 3,772.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG02032024-0000102/03/2024GPay₹ 3,771.50₹ 3,772.00₹ 0.00Amount Received 3,772.00 on 02/03/2024
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sat, 02 Mar, 2024 13:30:25 - Created New Bill# ANG02032024-00001. by Cashier #1