• Bill #: ANG02112024-00003
  • Bill Date: 02/11/2024
  • Total Amount: INR 1,625.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

SHEBA

9600357171

Mobile:9600357171

Cashier: Priya Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 PETICOAT-
M3223321090001 		1 350.00 17.50

GST @ (5 %)

 350.00
2 SAREES-
S2609324100001 		1 1,275.00 63.75

GST @ (5 %)

 1,275.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 1,543.75
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 40.63 INR 40.63
Total Tax INR 81.25
Receipt Total INR 1,625.00
Round off INR -0.00
Paid
by CASH 		INR 1,625.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG02112024-0000302/11/2024CASH₹ 1,625.00₹ 1,625.00₹ 0.00Amount Received 1,625.00 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 14:13:12 - Created New Bill# ANG02112024-00003. by Cashier #1