• Bill #: ANG02042022-00002
  • Bill Date: 02/04/2022
  • Total Amount: INR 2,090.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

isac

9894388644

Mobile:9894388644

Cashier: Sales Staff:

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI-
M2012121100003 		1 2,200.00 110.00

GST @ (5 %)

 2,200.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 2,090.00
Discount (in INR) INR110 INR 110.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 55.00 INR 55.00
Total Tax INR 110.00
Receipt Total INR 2,090.00
Round off INR -0.00
Paid
by GPay 		INR 2,090.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG02042022-0000202/04/2022GPay₹ 2,090.00₹ 2,090.00₹ 0.00Amount Received 2,090.00 on 02/04/2022
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sat, 02 Apr, 2022 18:13:47 - Created New Bill# ANG02042022-00002. by Cashier #1