• Bill #: ANG02082024-00005
  • Bill Date: 02/08/2024
  • Total Amount: INR 2,632.50
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

MADHAVAN

8754914091

Mobile:8754914091

Cashier: Maharajn Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR SET-
A1609622100005 		1 2,925.00 351.00

GST @ (12 %)

 2,925.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 2,574.00
Discount (in INR) INR292.5 INR 292.50
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 175.50 INR 175.50
Total Tax INR 351.00
Receipt Total INR 2,632.50
Round off INR +0.5
Paid
by GPay 		INR 2,633.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG02082024-0000502/08/2024GPay₹ 2,632.50₹ 2,633.00₹ 0.00Amount Received 2,633.00 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 21:00:47 - Created New Bill# ANG02082024-00005. by Cashier #1