• Bill #: ANG02082024-00004
  • Bill Date: 02/08/2024
  • Total Amount: INR 2,452.50
  • Balance Amount: INR 0.00

PAID - 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 SALWAR SET-
M7108223120013 		1 2,725.00 327.00

GST @ (12 %)

 2,725.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 2,398.00
Discount (in INR) INR272.5 INR 272.50
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 163.50 INR 163.50
Total Tax INR 327.00
Receipt Total INR 2,452.50
Round off INR +0.5
Paid
by GPay 		INR 2,453.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG02082024-0000402/08/2024GPay₹ 2,452.50₹ 2,453.00₹ 0.00Amount Received 2,453.00 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 20:31:50 - Created New Bill# ANG02082024-00004. by Cashier #1