• Bill #: ANG02082023-00002
  • Bill Date: 02/08/2023
  • Total Amount: INR 6,035.00
  • 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 SAREE-
W0907721120008 		1 3,525.00 176.25

GST @ (5 %)

 3,525.00
2 NIGHTY-
M3405522100003 		1 995.00 49.75

GST @ (5 %)

 995.00
3 NIGHTWEAR-
M4807022090015 		1 1,515.00 0.00

GST @ (0 %)

 1,515.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 5,809.00
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 0 % )
CGST ( 0 % ) SGST ( 0 % )
INR 0.00 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 113.00 INR 113.00
Total Tax INR 226.00
Receipt Total INR 6,035.00
Round off INR -0.00
Paid
by GPay 		INR 6,035.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG02082023-0000202/08/2023GPay₹ 6,035.00₹ 6,035.00₹ 0.00Amount Received 6,035.00 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 16:39:01 - Created New Bill# ANG02082023-00002. by Cashier #1