• Bill #: ANG02122023-00001
  • Bill Date: 02/12/2023
  • 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

muthu mani

8072911903

Mobile:8072911903

Cashier: Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CHUDIDAR SET-
A0612721120024 		1 1,575.00 78.75

GST @ (5 %)

 1,575.00
2 SALWAR SET-
A1213823100006 		1 2,790.00 334.80

GST @ (12 %)

 2,790.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 3,951.45
Discount (in INR) INR3165.00 INR 3,165.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 167.40 INR 167.40
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 39.38 INR 39.38
Total Tax INR 413.55
Receipt Total INR 1,200.00
Round off INR -0.00
Paid
by CASH 		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
ANG02122023-0000102/12/2023CASH₹ 1,200.00₹ 1,200.00₹ 0.00Amount Received 1,200.00 on 02/12/2023
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sat, 02 Dec, 2023 16:23:10 - Created New Bill# ANG02122023-00001. by Cashier #1