• Bill #: ANG02042025-00003
  • Bill Date: 02/04/2025
  • Total Amount: INR 3,645.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

Ponselvi

9442212262

Mobile:9442212262

Cashier: Priya Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREES-
T3115424120002 		1 1,995.00 99.75

GST @ (5 %)

 1,995.00
2 SAREE-
AP006525020004 		1 1,650.00 82.50

GST @ (5 %)

 1,650.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 3,462.75
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 91.13 INR 91.13
Total Tax INR 182.25
Receipt Total INR 3,645.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 3,645.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG02042025-0000302/04/2025DEBIT CARD₹ 3,645.00₹ 3,645.00₹ 0.00Amount Received 3,645.00 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 21:06:22 - Created New Bill# ANG02042025-00003. by Cashier #1