• Bill #: ANG02062023-00001
  • Bill Date: 02/06/2023
  • Total Amount: INR 7,455.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

N/A

Mobile:

Cashier: Sales Staff:

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CHUDI SET-
M4607022010027 		1 3,530.00 423.60

GST @ (12 %)

 3,530.00
2 CHUDI SET-
A0809821120004 		1 1,975.00 98.75

GST @ (5 %)

 1,975.00
3 KURTHI-
K0514621100005 		1 1,600.00 80.00

GST @ (5 %)

 1,600.00
4 SHAWL-
J14100191292 		1 350.00 17.50

GST @ (5 %)

 350.00
Total Quantity 4
Total Item(s) 4
Sub-Total INR 6,835.15
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 98.13 INR 98.13
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 211.80 INR 211.80
Total Tax INR 619.85
Receipt Total INR 7,455.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 7,455.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG02062023-0000102/06/2023DEBIT CARD₹ 7,455.00₹ 7,455.00₹ 0.00Amount Received 7,455.00 on 02/06/2023
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Fri, 02 Jun, 2023 19:37:19 - Created New Bill# ANG02062023-00001. by Cashier #1