• Bill #: ANG02102024-00001
  • Bill Date: 02/10/2024
  • Total Amount: INR 4,025.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

angel

9994136835

Mobile:9994136835

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 HANDLOOM SAREE-
V1009822100005 		1 1,375.00 68.75

GST @ (5 %)

 1,375.00
2 SAREE-
V1209023100002 		1 2,650.00 132.50

GST @ (5 %)

 2,650.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 3,823.75
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 100.63 INR 100.63
Total Tax INR 201.25
Receipt Total INR 4,025.00
Round off INR -0.00
Paid
by CASH 		INR 4,025.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG02102024-0000102/10/2024CASH₹ 4,025.00₹ 4,025.00₹ 0.00Amount Received 4,025.00 on 02/10/2024
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Wed, 02 Oct, 2024 20:47:02 - Created New Bill# ANG02102024-00001. by Cashier #1