• Bill #: ANG02082021-00002
  • Bill Date: 02/08/2021
  • Total Amount: INR 5,250.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

VANTHANA DR

9442582135

Mobile:9442582135

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHIS-
J06100201283 		1 700.00 35.00

GST @ (5 %)

 700.00
2 SAREES-
J0304321040003 		1 3,500.00 175.00

GST @ (5 %)

 3,500.00
3 KURTHIS-
A14086201088 		1 1,350.00 67.50

GST @ (5 %)

 1,350.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 5,272.50
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 138.75 INR 138.75
Total Tax INR 277.50
Receipt Total INR 5,250.00
Round off INR -0.00
Paid
by CASH 		INR 5,250.00
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 13:55:40 - Created New Bill# ANG02082021-00002. by Cashier #1