• Bill #: ANG02112021-00003
  • Bill Date: 02/11/2021
  • Total Amount: INR 250.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

VINOTHA

8531092056

Mobile:8531092056

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SHAWL-
M3513821090008 		1 250.00 0.00

GST @ (0 %)

 250.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 250.00
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 0 % )
CGST ( 0 % ) SGST ( 0 % )
INR 0.00 INR 0.00
Total Tax INR 0.00
Receipt Total INR 250.00
Round off INR -0.00
Paid
by CASH 		INR 250.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG02112021-0000302/11/2021CASH₹ 250.00₹ 250.00₹ 0.00Amount Received 250.00 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 16:10:25 - Created New Bill# ANG02112021-00003. by Cashier #1