• Bill #: ANG02052024-00001
  • Bill Date: 02/05/2024
  • Total Amount: INR 8,950.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

KANNAN

9940032359

Mobile:9940032359

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
T0206424020001 		1 8,950.00 447.50

GST @ (5 %)

 8,950.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 8,502.50
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 223.75 INR 223.75
Total Tax INR 447.50
Receipt Total INR 8,950.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 8,950.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG02052024-0000102/05/2024DEBIT CARD₹ 8,950.00₹ 8,950.00₹ 0.00Amount Received 8,950.00 on 02/05/2024
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Thu, 02 May, 2024 12:26:17 - Created New Bill# ANG02052024-00001. by Cashier #1