• Bill #: ANG02072023-00002
  • Bill Date: 02/07/2023
  • Total Amount: INR 3,000.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

ponkani

9488507724

Mobile:9488507724

Cashier: Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 LEGGINGS-
T2407921040004 		1 599.00 29.95

GST @ (5 %)

 599.00
2 KURTHI -
W0309422060020 		1 2,425.00 121.25

GST @ (5 %)

 2,425.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 2,872.80
Discount (in INR) INR24.00 INR 24.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 75.60 INR 75.60
Total Tax INR 151.20
Receipt Total INR 3,000.00
Round off INR -0.00
Paid
by PayTM 		INR 3,000.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG02072023-0000202/07/2023PayTM₹ 3,000.00₹ 3,000.00₹ 0.00Amount Received 3,000.00 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 19:08:25 - Created New Bill# ANG02072023-00002. by Cashier #1