• Bill #: ANG02082022-00001
  • Bill Date: 02/08/2022
  • Total Amount: INR 900.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

JACKULIN BANK

9442371095

Mobile:9442371095

Cashier: Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHIS-
J061001909139 		1 900.00 45.00

GST @ (5 %)

 900.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 855.00
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 22.50 INR 22.50
Total Tax INR 45.00
Receipt Total INR 900.00
Round off INR -0.00
Paid
by CASH 		INR 900.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG02082022-0000102/08/2022CASH₹ 900.00₹ 900.00₹ 0.00Amount Received 900.00 on 02/08/2022
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Tue, 02 Aug, 2022 20:34:14 - Created New Bill# ANG02082022-00001. by Cashier #1