• Bill #: ANG02112024-00006
  • Bill Date: 02/11/2024
  • Total Amount: INR 5,275.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

anjana

9655848548

Mobile:9655848548

Cashier: Priya Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREES-
V1409724100006 		1 5,275.00 263.75

GST @ (5 %)

 5,275.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 5,011.25
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 131.88 INR 131.88
Total Tax INR 263.75
Receipt Total INR 5,275.00
Round off INR -0.00
Paid
by CREDIT CARD 		INR 5,275.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG02112024-0000602/11/2024CREDIT CARD₹ 5,275.00₹ 5,275.00₹ 0.00Amount Received 5,275.00 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 19:33:40 - Created New Bill# ANG02112024-00006. by Cashier #1