• Bill #: ANG02042025-00002
  • Bill Date: 02/04/2025
  • Total Amount: INR 1,895.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

vanitha

8870233954

Mobile:8870233954

Cashier: Priya Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI SET-
J3810024040024 		1 1,995.00 0.00

GST @ (0 %)

 1,995.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 1,995.00
Discount (in INR) INR100.00 INR 100.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 0 % )
CGST ( 0 % ) SGST ( 0 % )
INR 0.00 INR 0.00
Total Tax INR 0.00
Receipt Total INR 1,895.00
Round off INR -0.00
Paid
by CASH 		INR 1,895.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG02042025-0000202/04/2025CASH₹ 1,895.00₹ 1,895.00₹ 0.00Amount Received 1,895.00 on 02/04/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Wed, 02 Apr, 2025 19:24:30 - Created New Bill# ANG02042025-00002. by Cashier #1