• Bill #: ANG02072022-00002
  • Bill Date: 02/07/2022
  • Total Amount: INR 2,050.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

Shanthi

9944445286

Mobile:9944445286

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTIES-
A0611721120032 		1 1,075.00 53.75

GST @ (5 %)

 1,075.00
2 KURTHIS-
1905394 		1 975.00 48.75

GST @ (5 %)

 975.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 1,947.50
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 51.25 INR 51.25
Total Tax INR 102.50
Receipt Total INR 2,050.00
Round off INR - 0.00
Paid
by Split Payment 		INR 2,050.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
No records available
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
ANG02072022-0000202/07/2022₹ 550.00DEBIT CARDN/A
ANG02072022-0000202/07/2022₹ 1,500.00CASHN/A

Bill Activity

  • Sat, 02 Jul, 2022 18:50:18 - Created New Bill# ANG02072022-00002. by Cashier #1