• Bill #: ANG02052022-00002
  • Bill Date: 02/05/2022
  • Total Amount: INR 2,800.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

PRIYA

8667348748

Mobile:8667348748

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR SET-
M4011321100015 		1 2,875.00 345.00

GST @ (12 %)

 2,875.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 2,530.00
Discount (in INR) INR75.00 INR 75.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 172.50 INR 172.50
Total Tax INR 345.00
Receipt Total INR 2,800.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 2,800.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG02052022-0000202/05/2022DEBIT CARD₹ 2,800.00₹ 2,800.00₹ 0.00Amount Received 2,800.00 on 02/05/2022
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Mon, 02 May, 2022 18:59:30 - Created New Bill# ANG02052022-00002. by Cashier #1