• Bill #: ANG02072023-00004
  • Bill Date: 02/07/2023
  • Total Amount: INR 3,145.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

DR.Arthi

9047080001

Mobile:9047080001

Cashier: Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 WESTERN WEAR-
M5916422120015 		1 1,295.00 64.75

GST @ (5 %)

 1,295.00
2 KURTHIS-
M01067201248 		1 975.00 48.75

GST @ (5 %)

 975.00
3 KURTHI-
A0610622090003 		1 875.00 43.75

GST @ (5 %)

 875.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 2,987.75
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 78.63 INR 78.63
Total Tax INR 157.25
Receipt Total INR 3,145.00
Round off INR -0.00
Paid
by CREDIT CARD 		INR 3,145.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG02072023-0000402/07/2023CREDIT CARD₹ 3,145.00₹ 3,145.00₹ 0.00Amount Received 3,145.00 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 21:17:24 - Created New Bill# ANG02072023-00004. by Cashier #1