• Bill #: ANG02122021-00001
  • Bill Date: 02/12/2021
  • Total Amount: INR 1,200.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

dr.karithika

9894234694

Mobile:9894234694

Cashier: Sales Staff:

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CHUDI MATERIAL-
M3608621090017 		1 1,200.00 60.00

GST @ (5 %)

 1,200.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 1,140.00
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 30.00 INR 30.00
Total Tax INR 60.00
Receipt Total INR 1,200.00
Round off INR -0.00
Paid
by GPay 		INR 1,200.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG02122021-0000102/12/2021GPay₹ 1,200.00₹ 1,200.00₹ 0.00Amount Received 1,200.00 on 02/12/2021
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Thu, 02 Dec, 2021 20:18:20 - Created New Bill# ANG02122021-00001. by Cashier #1