• Bill #: ANG02102024-00002
  • Bill Date: 02/10/2024
  • Total Amount: INR 1,225.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

anjana

9655848548

Mobile:9655848548

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR MATERIAL-
M1707622090011 		1 1,225.00 61.25

GST @ (5 %)

 1,225.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 1,163.75
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 30.63 INR 30.63
Total Tax INR 61.25
Receipt Total INR 1,225.00
Round off INR -0.00
Paid
by GPay 		INR 1,225.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG02102024-0000202/10/2024GPay₹ 1,225.00₹ 1,225.00₹ 0.00Amount Received 1,225.00 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 20:47:36 - Created New Bill# ANG02102024-00002. by Cashier #1