• Bill #: ANG02122022-00001
  • Bill Date: 02/12/2022
  • Total Amount: INR 3,900.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

Veila

9842904046

Mobile:9842904046

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 BLOUSE MATERIAL-
W0609622060006 		1 3,900.00 195.00

GST @ (5 %)

 3,900.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 3,705.00
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 97.50 INR 97.50
Total Tax INR 195.00
Receipt Total INR 3,900.00
Round off INR -0.00
Paid
by CASH 		INR 3,900.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG02122022-0000102/12/2022CASH₹ 3,900.00₹ 3,900.00₹ 0.00Amount Received 3,900.00 on 02/12/2022
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Fri, 02 Dec, 2022 21:19:59 - Created New Bill# ANG02122022-00001. by Cashier #1