• Bill #: ANG02082024-00007
  • Bill Date: 02/08/2024
  • Total Amount: INR 56,205.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

ANUSIA HANA MOM

6385539724

Mobile:6385539724

Cashier: Maharajn Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 LADIES WEAR-
M7009223120010 		1 2,975.00 148.75

GST @ (5 %)

 2,975.00
2 CHUDI SET-
A3111024060003 		1 2,625.00 131.25

GST @ (5 %)

 2,625.00
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-
A2806524070011 		1 3,295.00 164.75

GST @ (5 %)

 3,295.00
6 FEEDING KURTHI-
M7809124060009 		1 1,825.00 91.25

GST @ (5 %)

 1,825.00
7 CHUDI SET-
S2712724060004 		1 3,975.00 477.00

GST @ (12 %)

 3,975.00
8 CHUDI SET-
A3111224060005 		1 3,175.00 158.75

GST @ (5 %)

 3,175.00
9 KURTI SET-
A2608724070009 		1 2,975.00 148.75

GST @ (5 %)

 2,975.00
10 KURTHI -
A0609923100015 		1 2,590.00 129.50

GST @ (5 %)

 2,590.00
11 CHUDI SET-
S2710624060006 		1 4,125.00 495.00

GST @ (12 %)

 4,125.00
12 LADIES WEAR-
M7010023120015 		1 2,600.00 130.00

GST @ (5 %)

 2,600.00
13 HANDLOOM SAREES-
M5309724060020 		1 3,750.00 187.50

GST @ (5 %)

 3,750.00
14 SAREES-
J0307424040006 		1 5,725.00 286.25

GST @ (5 %)

 5,725.00
15 SAREES-
J13105624040027 		1 5,975.00 298.75

GST @ (5 %)

 5,975.00
16 KURTI-
J3012023060002 		1 1,375.00 68.75

GST @ (5 %)

 1,375.00
17 HANDLOOM SAREES-
M5310324060025 		1 1,875.00 93.75

GST @ (5 %)

 1,875.00
18 MIDI-
M7509323120012 		1 1,725.00 86.25

GST @ (5 %)

 1,725.00
Total Quantity 18
Total Item(s) 18
Sub-Total INR 52,827.75
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 1,202.63 INR 1,202.63
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 486.00 INR 486.00
Total Tax INR 3,377.25
Receipt Total INR 56,205.00
Round off INR -0.00
Paid
by GPay 		INR 56,205.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG02082024-0000702/08/2024GPay₹ 56,205.00₹ 56,205.00₹ 0.00Amount Received 56,205.00 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 21:24:18 - Created New Bill# ANG02082024-00007. by Cashier #1