- Bill #: ANG03012022-00002
- Bill Date: 03/01/2022
- Total Amount: INR 10,525.00
- Balance Amount: INR 0.00
FROM
Thoothukudi-628003
ANG - ANG Main Branch
Tiruchendur Road, Muniyasamypuram 2nd Street,Thoothukudi-628003
Mobile:
GSTIN: 33BNVPS2733K1ZE
BILL TO
M.SUTHAKAR
7373973475Mobile:7373973475
Cashier: Maharajn Sales Staff:
| # | Item | Quantity | Rate ( in INR ) | Tax Value ( in INR ) | Amount ( in INR ) |
|---|---|---|---|---|---|
| 1 | KURTHIS- M241182012108 |
1 | 1,100.00 |
55.00 GST @ (5 %) |
1,100.00 |
| 2 | KURTHI- K0113321100040 |
1 | 875.00 |
43.75 GST @ (5 %) |
875.00 |
| 3 | KURTHIS- M261002012253 |
1 | 1,150.00 |
57.50 GST @ (5 %) |
1,150.00 |
| 4 | KURTIES- A0809721120008 |
1 | 975.00 |
48.75 GST @ (5 %) |
975.00 |
| 5 | KURTHI- K0405021070006 |
1 | 650.00 |
32.50 GST @ (5 %) |
650.00 |
| 6 | KURTHIS- A14070201082 |
1 | 1,525.00 |
76.25 GST @ (5 %) |
1,525.00 |
| 7 | LEHANGA- S1204921070013 |
1 | 4,250.00 |
510.00 GST @ (12 %) |
4,250.00 |
Payment Received History
| Bill Ref. No | Date | Mode of payment | Opening Balance | Paid | Closing Balance | Notes |
|---|---|---|---|---|---|---|
| ANG03012022-00002 | 03/01/2022 | GPay | ₹ 10,525.00 | ₹ 10,525.00 | ₹ 0.00 | Amount Received 10,525.00 on 03/01/2022 |
Split Payment History
| Bill Ref. No | Date | Paid | Mode of payment | Notes | |
|---|---|---|---|---|---|
| No records available | |||||
Bill Activity
-
Mon, 03 Jan, 2022 22:14:53 - Created New Bill# ANG03012022-00002. by Cashier #1