• Bill #: ANG02092023-00001
  • Bill Date: 02/09/2023
  • Total Amount: INR 1,000.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

Subramanian

8098390825

Mobile:8098390825

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI-
M3106022100016 		1 1,000.00 50.00

GST @ (5 %)

 1,000.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 950.00
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 25.00 INR 25.00
Total Tax INR 50.00
Receipt Total INR 1,000.00
Round off INR -0.00
Paid
by GPay 		INR 1,000.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG02092023-0000102/09/2023GPay₹ 1,000.00₹ 1,000.00₹ 0.00Amount Received 1,000.00 on 02/09/2023
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sat, 02 Sep, 2023 19:11:39 - Created New Bill# ANG02092023-00001. by Cashier #1