• Bill #: ANG02112024-00004
  • Bill Date: 02/11/2024
  • Total Amount: INR 8,000.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

N/A

Mobile:

Cashier: Priya Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREES-
V0200024100014 		2 4,275.00 427.50

GST @ (5 %)

 8,550.00
Total Quantity 1
Total Item(s) 2
Sub-Total INR 8,122.50
Discount (in INR) INR550.00 INR 550.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 213.75 INR 213.75
Total Tax INR 427.50
Receipt Total INR 8,000.00
Round off INR -0.00
Paid
by CASH 		INR 8,000.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG02112024-0000402/11/2024CASH₹ 8,000.00₹ 8,000.00₹ 0.00Amount Received 8,000.00 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 18:41:52 - Created New Bill# ANG02112024-00004. by Cashier #1