• Bill #: ANG02032024-00002
  • Bill Date: 02/03/2024
  • Total Amount: INR 14,999.63
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

Rojo

9443103646

Mobile:9443103646

Cashier: Priya Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREES-
V0912323120003 		1 1,660.00 83.00

GST @ (5 %)

 1,660.00
2 ART SAREE-
V0813022100004 		2 2,868.00 273.12

GST @ (5 %)

 5,736.00
3 WEAVING SAREE-
V0914623100001 		1 2,200.00 110.00

GST @ (5 %)

 2,200.00
4 SAREES-
V0908823120004 		1 1,680.00 84.00

GST @ (5 %)

 1,680.00
5 SALWAR MATERIAL-
A0110723100009 		1 2,890.00 144.50

GST @ (5 %)

 2,890.00
6 CORD SET-
A2510023100009 		1 1,390.00 69.50

GST @ (5 %)

 1,390.00
Total Quantity 6
Total Item(s) 7
Sub-Total INR 14,791.50
Discount (in INR) INR556.00 INR 556.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 382.06 INR 382.06
Total Tax INR 764.12
Receipt Total INR 14,999.63
Round off INR +0.37
Paid
by CASH 		INR 15,000.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG02032024-0000202/03/2024CASH₹ 14,999.63₹ 15,000.00₹ 0.00Amount Received 15,000.00 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 13:35:06 - Created New Bill# ANG02032024-00002. by Cashier #1