• Bill #: ANG02062024-00003
  • Bill Date: 02/06/2024
  • Total Amount: INR 18,895.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

shanthiganesh

9842309911

Mobile:9842309911

Cashier: Priya Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KOTA DORIYA-
J3908824040004 		1 1,975.00 98.75

GST @ (5 %)

 1,975.00
2 SAREE-
T0208024020008 		1 16,920.00 846.00

GST @ (5 %)

 16,920.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 17,950.25
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 472.38 INR 472.38
Total Tax INR 944.75
Receipt Total INR 18,895.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 18,895.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG02062024-0000302/06/2024DEBIT CARD₹ 18,895.00₹ 18,895.00₹ 0.00Amount Received 18,895.00 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 20:36:30 - Created New Bill# ANG02062024-00003. by Cashier #1