• Bill #: ANG02062024-00001
  • Bill Date: 02/06/2024
  • Total Amount: INR 12,299.63
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

seela

9486558430

Mobile:9486558430

Cashier: Priya Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTI-
J1709921120003 		1 1,725.00 86.25

GST @ (5 %)

 1,725.00
2 KURTHI-
M6908623100007 		1 3,100.00 372.00

GST @ (12 %)

 3,100.00
3 KURTHI-
J2609023060002 		1 2,275.00 273.00

GST @ (12 %)

 2,275.00
4 ART SILK-
V0515022090001 		1 2,625.00 131.25

GST @ (5 %)

 2,625.00
5 SAREES-
M7709023120015 		2 1,471.00 140.13

GST @ (5 %)

 2,943.00
Total Quantity 5
Total Item(s) 6
Sub-Total INR 11,665.00
Discount (in INR) INR368.00 INR 368.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 178.81 INR 178.81
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 322.50 INR 322.50
Total Tax INR 1,002.63
Receipt Total INR 12,299.63
Round off INR +0.37
Paid
by GPay 		INR 12,300.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG02062024-0000102/06/2024GPay₹ 12,299.63₹ 12,300.00₹ 0.00Amount Received 12,300.00 on 02/06/2024
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sun, 02 Jun, 2024 12:45:03 - Created New Bill# ANG02062024-00001. by Cashier #1