• Bill #: ANG02112021-00001
  • Bill Date: 02/11/2021
  • Total Amount: INR 3,189.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

SUGANYA

9080809264

Mobile:9080809264

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 MASK-
D0114421090014 		1 39.00 1.95

GST @ (5 %)

 39.00
2 KURTHIS-
1810286 		1 750.00 37.50

GST @ (5 %)

 750.00
3 LEHENGA-
J091372010210 		1 2,600.00 130.00

GST @ (5 %)

 2,600.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 3,219.55
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 200.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 84.73 INR 84.73
Total Tax INR 169.45
Receipt Total INR 3,189.00
Round off INR -0.00
Paid
by GPay 		INR 3,189.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG02112021-0000102/11/2021GPay₹ 3,189.00₹ 3,189.00₹ 0.00Amount Received 3,189.00 on 02/11/2021
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Tue, 02 Nov, 2021 13:56:34 - Created New Bill# ANG02112021-00001. by Cashier #1