• Bill #: ANG02052024-00005
  • Bill Date: 02/05/2024
  • Total Amount: INR 2,075.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

susi PRIYA

9842911691

Mobile:9842911691

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 WESTERN-
M73096723120019 		1 1,175.00 58.75

GST @ (5 %)

 1,175.00
2 KURTHIS-
J091282002101 		1 900.00 45.00

GST @ (5 %)

 900.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 1,971.25
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 51.88 INR 51.88
Total Tax INR 103.75
Receipt Total INR 2,075.00
Round off INR -0.00
Paid
by CASH 		INR 2,075.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG02052024-0000502/05/2024CASH₹ 2,075.00₹ 2,075.00₹ 0.00Amount Received 2,075.00 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 19:34:34 - Created New Bill# ANG02052024-00005. by Cashier #1