• Bill #: ANG02082024-00006
  • Bill Date: 02/08/2024
  • Total Amount: INR 18,797.50
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

selvi

9894689877

Mobile:9894689877

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
T0207524020020 		1 4,900.00 245.00

GST @ (5 %)

 4,900.00
2 CHUDI SET-
A3109224060010 		1 2,675.00 133.75

GST @ (5 %)

 2,675.00
3 CHUDI SET-
A1608724070003 		1 2,975.00 148.75

GST @ (5 %)

 2,975.00
4 CHUDI SET-
A3109024060006 		1 2,645.00 132.25

GST @ (5 %)

 2,645.00
5 CHUDI SET-
S2712724060004 		1 3,975.00 477.00

GST @ (12 %)

 3,975.00
6 SAREE-
VO310323100007 		1 1,775.00 88.75

GST @ (5 %)

 1,775.00
7 SILK SAREES-
T0209423070005 		1 13,975.00 1,677.00

GST @ (12 %)

 13,975.00
8 SALWAR MATERIAL-
M5206822120007 		1 4,675.00 233.75

GST @ (5 %)

 4,675.00
Total Quantity 8
Total Item(s) 8
Sub-Total INR 34,458.75
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 18,797.50
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 491.13 INR 491.13
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 1,077.00 INR 1,077.00
Total Tax INR 3,136.25
Receipt Total INR 18,797.50
Round off INR +0.5
Paid
by GPay 		INR 18,798.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG02082024-0000602/08/2024GPay₹ 18,797.50₹ 18,798.00₹ 0.00Amount Received 18,798.00 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 21:15:48 - Created New Bill# ANG02082024-00006. by Cashier #1