• Bill #: ANG02082024-00003
  • Bill Date: 02/08/2024
  • Total Amount: INR 5,193.50
  • Balance Amount: INR 1.00

DUE - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

Mahalakshmi

9566552531

Mobile:9566552531

Cashier: Maharajn Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI-
M6111222120008 		1 1,895.00 94.75

GST @ (5 %)

 1,895.00
2 SALWAR SET-
W0309623070028 		1 2,340.00 280.80

GST @ (12 %)

 2,340.00
3 KURTHA SET-
J3110923060011 		1 1,875.00 93.75

GST @ (5 %)

 1,875.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 5,640.70
Discount (in INR) INR916.49999816895 INR 916.50
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 94.25 INR 94.25
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 140.40 INR 140.40
Total Tax INR 469.30
Receipt Total INR 5,193.50
Round off INR +0.5
Paid
by GPay 		INR 5,193.00
Balance Total INR 1.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG02082024-0000302/08/2024GPay₹ 5,193.50₹ 5,193.00₹ 1.00Amount Received 5,193.00 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 20:29:46 - Created New Bill# ANG02082024-00003. by Cashier #1