• Bill #: ANG02052024-00007
  • Bill Date: 02/05/2024
  • Total Amount: INR 2,150.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

Jeffina

9952130578

Mobile:9952130578

Cashier: Maharajn Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 HANDLOOM SAREE-
V1010522100004 		1 1,075.00 53.75

GST @ (5 %)

 1,075.00
2 ART SAREE-
V0109722100003 		1 1,075.00 53.75

GST @ (5 %)

 1,075.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 2,042.50
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 53.75 INR 53.75
Total Tax INR 107.50
Receipt Total INR 2,150.00
Round off INR -0.00
Paid
by CASH 		INR 2,150.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG02052024-0000702/05/2024CASH₹ 2,150.00₹ 2,150.00₹ 0.00Amount Received 2,150.00 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 20:43:08 - Created New Bill# ANG02052024-00007. by Cashier #1