• Bill #: ANG02082021-00001
  • Bill Date: 02/08/2021
  • Total Amount: INR 6,670.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

renuka vvd

9487538188

Mobile:9487538188

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHIS-
M260802012289 		1 2,300.00 115.00

GST @ (5 %)

 2,300.00
2 KURTHIS-
1905298 		1 1,800.00 90.00

GST @ (5 %)

 1,800.00
3 KURTHIS-
M260842012254 		1 1,150.00 57.50

GST @ (5 %)

 1,150.00
4 KURTHIS-
A06079200931 		1 1,420.00 71.00

GST @ (5 %)

 1,420.00
Total Quantity 4
Total Item(s) 4
Sub-Total INR 6,336.50
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 166.75 INR 166.75
Total Tax INR 333.50
Receipt Total INR 6,670.00
Round off INR -0.00
Paid
by CASH 		INR 6,670.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
No records available
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Mon, 02 Aug, 2021 13:00:20 - Created New Bill# ANG02082021-00001. by Cashier #1