• Bill #: ANG02112023-00002
  • Bill Date: 02/11/2023
  • Total Amount: INR 1,150.00
  • Balance Amount: INR 0.00

CANCELLED - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

N/A

Mobile:

Cashier: Sales Staff:

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CHUDI MATERIAL-
M3609321090027 		1 1,150.00 57.50

GST @ (5 %)

 1,150.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 1,092.50
Discount (in INR) INR575.00 INR 575.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 28.75 INR 28.75
Total Tax INR 57.50
Receipt Total INR 1,150.00
Round off INR - 0.00
Paid
by Split Payment 		INR 1,150.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
No records available
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
ANG02112023-0000202/11/2023₹ 275.00PayTMpaytm received
ANG02112023-0000202/11/2023₹ 300.00CASHcash received

Bill Activity

  • Thu, 02 Nov, 2023 21:43:25 - Bill status changed to Cancelled by Admin

  • Thu, 02 Nov, 2023 14:21:18 - Created New Bill# ANG02112023-00002. by Cashier #1