• Bill #: ANG03012023-00001
  • Bill Date: 03/01/2023
  • Total Amount: INR 4,826.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

j.mary

9487133333

Mobile:9487133333

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI-
A0610622090003 		1 875.00 43.75

GST @ (5 %)

 875.00
2 KURTHI-
M3911821100004 		1 2,600.00 312.00

GST @ (12 %)

 2,600.00
3 KURTHI-
M3107022100002 		1 1,605.00 80.25

GST @ (5 %)

 1,605.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 4,644.00
Discount (in INR) INR254 INR 254.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 62.00 INR 62.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 156.00 INR 156.00
Total Tax INR 436.00
Receipt Total INR 4,826.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 4,826.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG03012023-0000103/01/2023DEBIT CARD₹ 4,826.00₹ 4,826.00₹ 0.00Amount Received 4,826.00 on 03/01/2023
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Tue, 03 Jan, 2023 18:06:15 - Created New Bill# ANG03012023-00001. by Cashier #1