• Bill #: ANG02052024-00002
  • Bill Date: 02/05/2024
  • Total Amount: INR 2,325.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

sanmuga priya

9894383860

Mobile:9894383860

Cashier: Maharajn Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR SET-
A01102923120008 		1 2,325.00 279.00

GST @ (12 %)

 2,325.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 2,046.00
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 139.50 INR 139.50
Total Tax INR 279.00
Receipt Total INR 2,325.00
Round off INR -0.00
Paid
by GPay 		INR 2,325.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG02052024-0000202/05/2024GPay₹ 2,325.00₹ 2,325.00₹ 0.00Amount Received 2,325.00 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 14:09:40 - Created New Bill# ANG02052024-00002. by Cashier #1