• Bill #: ANG02112023-00004
  • Bill Date: 02/11/2023
  • Total Amount: INR 2,500.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

JACKULIN BANK

9442371095

Mobile:9442371095

Cashier: Sales Staff:

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
B0410823020032 		1 3,790.00 189.50

GST @ (5 %)

 3,790.00
2 SALWAR MATERIAL-
A0110723100009 		1 2,890.00 144.50

GST @ (5 %)

 2,890.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 6,346.00
Discount (in INR) INR4180.00 INR 4,180.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 167.00 INR 167.00
Total Tax INR 334.00
Receipt Total INR 2,500.00
Round off INR -0.00
Paid
by CASH 		INR 2,500.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG02112023-0000402/11/2023CASH₹ 2,500.00₹ 2,500.00₹ 0.00Amount Received 2,500.00 on 02/11/2023
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Thu, 02 Nov, 2023 19:56:38 - Created New Bill# ANG02112023-00004. by Cashier #1