• Bill #: ANG02072023-00001
  • Bill Date: 02/07/2023
  • Total Amount: INR 16,175.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

NEOLIT

6374981211

Mobile:6374981211

Cashier: Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 UNSTITCHED SUIT-
J2707623060030 		2 2,625.00 630.00

GST @ (12 %)

 5,250.00
2 UNSTITCHED SUIT-
J2707623060029 		1 2,275.00 273.00

GST @ (12 %)

 2,275.00
3 FABRICS-
W0606523060012 		1 2,125.00 255.00

GST @ (12 %)

 2,125.00
4 MURSHIDABAD SILK-
W0109323060001 		1 6,525.00 783.00

GST @ (12 %)

 6,525.00
Total Quantity 4
Total Item(s) 5
Sub-Total INR 14,234.00
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 970.50 INR 970.50
Total Tax INR 1,941.00
Receipt Total INR 16,175.00
Round off INR -0.00
Paid
by CASH 		INR 16,175.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG02072023-0000102/07/2023CASH₹ 16,175.00₹ 16,175.00₹ 0.00Amount Received 16,175.00 on 02/07/2023
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sun, 02 Jul, 2023 16:37:49 - Created New Bill# ANG02072023-00001. by Cashier #1