• Bill #: ANG02122024-00001
  • Bill Date: 02/12/2024
  • Total Amount: INR 2,795.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

N/A

Mobile:

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
VO310024090006 		1 2,795.00 139.75

GST @ (5 %)

 2,795.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 2,655.25
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 69.88 INR 69.88
Total Tax INR 139.75
Receipt Total INR 2,795.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 2,795.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG02122024-0000102/12/2024DEBIT CARD₹ 2,795.00₹ 2,795.00₹ 0.00Amount Received 2,795.00 on 02/12/2024
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Mon, 02 Dec, 2024 21:15:24 - Created New Bill# ANG02122024-00001. by Cashier #1