• Bill #: ANG02072024-00002
  • Bill Date: 02/07/2024
  • 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

kamal deepkaur

9463145049

Mobile:9463145049

Cashier: Priya Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI-
W0309721120037 		1 1,175.00 58.75

GST @ (5 %)

 1,175.00
2 SALWAR MATERIAL-
M7410223120003 		1 2,125.00 106.25

GST @ (5 %)

 2,125.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 3,135.00
Discount (in INR) INR300.00 INR 300.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 82.50 INR 82.50
Total Tax INR 165.00
Receipt Total INR 3,000.00
Round off INR -0.00
Paid
by CASH 		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
ANG02072024-0000202/07/2024CASH₹ 3,000.00₹ 3,000.00₹ 0.00Amount Received 3,000.00 on 02/07/2024
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Tue, 02 Jul, 2024 19:55:06 - Created New Bill# ANG02072024-00002. by Cashier #1