• Bill #: ANG02082023-00001
  • Bill Date: 02/08/2023
  • Total Amount: INR 3,850.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

anusha

6385525918

Mobile:6385525918

Cashier: Sales Staff:

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CHUDI SET-
M4607022010002 		1 1,990.00 238.80

GST @ (12 %)

 1,990.00
2 CHUDI SET-
A0610022060008 		1 1,900.00 228.00

GST @ (12 %)

 1,900.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 3,423.20
Discount (in INR) INR40.00 INR 40.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 233.40 INR 233.40
Total Tax INR 466.80
Receipt Total INR 3,850.00
Round off INR -0.00
Paid
by CASH 		INR 3,850.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG02082023-0000102/08/2023CASH₹ 3,850.00₹ 3,850.00₹ 0.00Amount Received 3,850.00 on 02/08/2023
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Wed, 02 Aug, 2023 13:44:57 - Created New Bill# ANG02082023-00001. by Cashier #1