• Bill #: ANG02122023-00003
  • Bill Date: 02/12/2023
  • Total Amount: INR 9,975.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

Shanmugavalli

9791869870

Mobile:9791869870

Cashier: Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CHUDI MATERIAL-
S1408822010004 		1 1,875.00 0.00

GST @ (0 %)

 1,875.00
2 CHUDI MATERIAL-
J1807121120015 		1 1,895.00 94.75

GST @ (5 %)

 1,895.00
3 CHUDI METERIAL-
J2509322010001 		1 1,925.00 96.25

GST @ (5 %)

 1,925.00
4 CHUDI MATERIAL-
A0710023100017 		1 2,390.00 119.50

GST @ (5 %)

 2,390.00
5 CHUDI MATERIAL-
A0707323100010 		1 1,890.00 94.50

GST @ (5 %)

 1,890.00
Total Quantity 5
Total Item(s) 5
Sub-Total INR 9,570.00
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 202.50 INR 202.50
GST ( 0 % )
CGST ( 0 % ) SGST ( 0 % )
INR 0.00 INR 0.00
Total Tax INR 405.00
Receipt Total INR 9,975.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 9,975.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG02122023-0000302/12/2023DEBIT CARD₹ 9,975.00₹ 9,975.00₹ 0.00Amount Received 9,975.00 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 21:15:57 - Created New Bill# ANG02122023-00003. by Cashier #1