• Bill #: ANG02122023-00002
  • Bill Date: 02/12/2023
  • Total Amount: INR 6,255.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

CHITRA HARISH

9994253498

Mobile:9994253498

Cashier: Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI-
K0514621100004 		1 1,600.00 80.00

GST @ (5 %)

 1,600.00
2 KURTHI-
J0612223060003 		1 875.00 43.75

GST @ (5 %)

 875.00
3 KURTHI-
J0610023060006 		1 700.00 35.00

GST @ (5 %)

 700.00
4 KURTHI-
J0610523060001 		1 1,075.00 53.75

GST @ (5 %)

 1,075.00
5 KURTHI-
J0612123060028 		1 985.00 49.25

GST @ (5 %)

 985.00
6 KURTHI -
M5709023080006 		1 1,320.00 66.00

GST @ (5 %)

 1,320.00
Total Quantity 6
Total Item(s) 6
Sub-Total INR 6,227.25
Discount (in INR) INR300.00 INR 300.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 163.88 INR 163.88
Total Tax INR 327.75
Receipt Total INR 6,255.00
Round off INR -0.00
Paid
by CREDIT CARD 		INR 6,255.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG02122023-0000202/12/2023CREDIT CARD₹ 6,255.00₹ 6,255.00₹ 0.00Amount Received 6,255.00 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 17:56:46 - Created New Bill# ANG02122023-00002. by Cashier #1