• Bill #: ANG02112024-00001
  • Bill Date: 02/11/2024
  • Total Amount: INR 7,140.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

edward

9842597051

Mobile:9842597051

Cashier: Priya Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 READYMADE WEAR-
A01131124080024 		1 2,295.00 114.75

GST @ (5 %)

 2,295.00
2 KURTI-
J3010723060023 		1 2,675.00 321.00

GST @ (12 %)

 2,675.00
3 KURTHI-
A0614722090006 		1 975.00 48.75

GST @ (5 %)

 975.00
4 WESTERN-
M73090723120017 		1 1,195.00 59.75

GST @ (5 %)

 1,195.00
Total Quantity 4
Total Item(s) 4
Sub-Total INR 6,595.75
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 111.63 INR 111.63
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 160.50 INR 160.50
Total Tax INR 544.25
Receipt Total INR 7,140.00
Round off INR -0.00
Paid
by GPay 		INR 7,140.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG02112024-0000102/11/2024GPay₹ 7,140.00₹ 7,140.00₹ 0.00Amount Received 7,140.00 on 02/11/2024
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sat, 02 Nov, 2024 12:39:10 - Created New Bill# ANG02112024-00001. by Cashier #1