• Bill #: ANG02072022-00001
  • Bill Date: 02/07/2022
  • Total Amount: INR 6,410.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

anjana

9655848548

Mobile:9655848548

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR METERIAL-
J2009922010012 		1 2,775.00 138.75

GST @ (5 %)

 2,775.00
2 CHUDI MATERIAL-
W1409022060001 		1 3,975.00 198.75

GST @ (5 %)

 3,975.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 6,412.50
Discount (in INR) INR340.00 INR 340.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 168.75 INR 168.75
Total Tax INR 337.50
Receipt Total INR 6,410.00
Round off INR -0.00
Paid
by GPay 		INR 6,410.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG02072022-0000102/07/2022GPay₹ 6,410.00₹ 6,410.00₹ 0.00Amount Received 6,410.00 on 02/07/2022
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sat, 02 Jul, 2022 15:53:09 - Created New Bill# ANG02072022-00001. by Cashier #1