• Bill #: ANG02112022-00001
  • Bill Date: 02/11/2022
  • Total Amount: INR 3,425.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

Selvarani

8778205434

Mobile:8778205434

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
V0909622100001 		1 1,950.00 97.50

GST @ (5 %)

 1,950.00
2 SAREE-
W0714421120079 		1 1,475.00 73.75

GST @ (5 %)

 1,475.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 3,253.75
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 85.63 INR 85.63
Total Tax INR 171.25
Receipt Total INR 3,425.00
Round off INR -0.00
Paid
by GPay 		INR 3,425.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG02112022-0000102/11/2022GPay₹ 3,425.00₹ 3,425.00₹ 0.00Amount Received 3,425.00 on 02/11/2022
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Wed, 02 Nov, 2022 21:50:18 - Created New Bill# ANG02112022-00001. by Cashier #1