• Bill #: ANG02072023-00003
  • Bill Date: 02/07/2023
  • Total Amount: INR 3,500.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

santhi

9566160680

Mobile:9566160680

Cashier: Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREES-
V02103191027 		1 3,500.00 175.00

GST @ (5 %)

 3,500.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 3,325.00
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 87.50 INR 87.50
Total Tax INR 175.00
Receipt Total INR 3,500.00
Round off INR -0.00
Paid
by CASH 		INR 3,500.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG02072023-0000302/07/2023CASH₹ 3,500.00₹ 3,500.00₹ 0.00Amount Received 3,500.00 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 19:57:29 - Created New Bill# ANG02072023-00003. by Cashier #1