• Bill #: ANG02112021-00002
  • Bill Date: 02/11/2021
  • Total Amount: INR 1,000.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

susi PRIYA

9842911691

Mobile:9842911691

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
K0812021100024 		1 450.00 22.50

GST @ (5 %)

 450.00
2 SAREE-
K0809321100043 		1 550.00 27.50

GST @ (5 %)

 550.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 950.00
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 25.00 INR 25.00
Total Tax INR 50.00
Receipt Total INR 1,000.00
Round off INR -0.00
Paid
by CASH 		INR 1,000.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG02112021-0000202/11/2021CASH₹ 1,000.00₹ 1,000.00₹ 0.00Amount Received 1,000.00 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 15:21:03 - Created New Bill# ANG02112021-00002. by Cashier #1