• Bill #: ANG02082024-00002
  • Bill Date: 02/08/2024
  • Total Amount: INR 6,690.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

pricy

8925999402

Mobile:8925999402

Cashier: Maharajn Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR SET-
A01102923120041 		1 3,215.00 385.80

GST @ (12 %)

 3,215.00
2 CHUDI SET-
A0810522090045 		1 3,475.00 173.75

GST @ (5 %)

 3,475.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 6,130.45
Discount (in INR) INR668.9999987793 INR 669.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 86.88 INR 86.88
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 192.90 INR 192.90
Total Tax INR 559.55
Receipt Total INR 6,690.00
Round off INR - 0.00
Paid
by Split Payment 		INR 6,690.00
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
ANG02082024-0000202/08/2024₹ 1,021.00CASHN/A
ANG02082024-0000202/08/2024₹ 5,000.00GPayN/A

Bill Activity

  • Fri, 02 Aug, 2024 20:22:32 - Created New Bill# ANG02082024-00002. by Cashier #1