• Bill #: ANG02082024-00001
  • Bill Date: 02/08/2024
  • Total Amount: INR 2,000.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

fanny immanual

9750965132

Mobile:9750965132

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI-
K0204621080007 		1 1,050.00 52.50

GST @ (5 %)

 1,050.00
2 NIGHTWEAR-
M4706122090003 		1 660.00 33.00

GST @ (5 %)

 660.00
3 NIGHTWEAR-
M4705322090023 		1 565.00 28.25

GST @ (5 %)

 565.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 2,161.25
Discount (in INR) INR275.00 INR 275.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 56.88 INR 56.88
Total Tax INR 113.75
Receipt Total INR 2,000.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 2,000.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG02082024-0000102/08/2024DEBIT CARD₹ 2,000.00₹ 2,000.00₹ 0.00Amount Received 2,000.00 on 02/08/2024
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Fri, 02 Aug, 2024 12:04:38 - Created New Bill# ANG02082024-00001. by Cashier #1