• Bill #: ANG03012024-00001
  • Bill Date: 03/01/2024
  • Total Amount: INR 5,000.00
  • 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 CO-ORD SET-
A01095923120040 		1 2,725.00 327.00

GST @ (12 %)

 2,725.00
2 CHUDI MATERIAL-
J2008123070009 		1 5,975.00 717.00

GST @ (12 %)

 5,975.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 7,656.00
Discount (in INR) INR3700.00 INR 3,700.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 522.00 INR 522.00
Total Tax INR 1,044.00
Receipt Total INR 5,000.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 5,000.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG03012024-0000103/01/2024DEBIT CARD₹ 5,000.00₹ 5,000.00₹ 0.00Amount Received 5,000.00 on 03/01/2024
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Wed, 03 Jan, 2024 19:33:56 - Created New Bill# ANG03012024-00001. by Cashier #1