• Bill #: ANG02032024-00005
  • Bill Date: 02/03/2024
  • Total Amount: INR 3,000.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

iswarya

9363609224

Mobile:9363609224

Cashier: Priya Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CHUDI SET-
A0810522090020 		1 3,475.00 173.75

GST @ (5 %)

 3,475.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 3,301.25
Discount (in INR) INR475.00 INR 475.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 86.88 INR 86.88
Total Tax INR 173.75
Receipt Total INR 3,000.00
Round off INR -0.00
Paid
by CASH 		INR 3,000.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG02032024-0000502/03/2024CASH₹ 3,000.00₹ 3,000.00₹ 0.00Amount Received 3,000.00 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 21:34:08 - Created New Bill# ANG02032024-00005. by Cashier #1