• Bill #: ANG02112023-00005
  • Bill Date: 02/11/2023
  • Total Amount: INR 2,375.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

ANUSIA HANA MOM

6385539724

Mobile:6385539724

Cashier: Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHIS-
1905235 		1 850.00 42.50

GST @ (5 %)

 850.00
2 PLAZO-
M4509921120005 		1 925.00 111.00

GST @ (12 %)

 925.00
3 LEHANGA-
J2105621030007 		1 1,250.00 62.50

GST @ (5 %)

 1,250.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 2,809.00
Discount (in INR) INR650.00 INR 650.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 52.50 INR 52.50
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 55.50 INR 55.50
Total Tax INR 216.00
Receipt Total INR 2,375.00
Round off INR -0.00
Paid
by PayTM 		INR 2,375.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG02112023-0000502/11/2023PayTM₹ 2,375.00₹ 2,375.00₹ 0.00Amount Received 2,375.00 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 20:54:03 - Created New Bill# ANG02112023-00005. by Cashier #1