• Bill #: ANG02092023-00002
  • Bill Date: 02/09/2023
  • Total Amount: INR 750.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

stephen

9488072710

Mobile:9488072710

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI-
J1912022010011 		1 825.00 41.25

GST @ (5 %)

 825.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 783.75
Discount (in INR) INR75.00 INR 75.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 20.63 INR 20.63
Total Tax INR 41.25
Receipt Total INR 750.00
Round off INR -0.00
Paid
by CASH 		INR 750.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG02092023-0000202/09/2023CASH₹ 750.00₹ 750.00₹ 0.00Amount Received 750.00 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 19:32:26 - Created New Bill# ANG02092023-00002. by Cashier #1