• Bill #: ANG02102021-00001
  • Bill Date: 02/10/2021
  • Total Amount: INR 650.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

N/A

Mobile:

Cashier: Maharajn Sales Staff:

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI-
K0405521070004 		1 650.00 32.50

GST @ (5 %)

 650.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 617.50
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 16.25 INR 16.25
Total Tax INR 32.50
Receipt Total INR 650.00
Round off INR -0.00
Paid
by CASH 		INR 650.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG02102021-0000102/10/2021CASH₹ 650.00₹ 650.00₹ 0.00Amount Received 650.00 on 02/10/2021
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sat, 02 Oct, 2021 18:41:15 - Created New Bill# ANG02102021-00001. by Cashier #1