• Bill #: ANG03012025-00001
  • Bill Date: 03/01/2025
  • Total Amount: INR 6,850.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

sethu lakshmi

N/A

Mobile:

Cashier: Priya Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR MATERIAL-
M5204622120010 		1 3,275.00 163.75

GST @ (5 %)

 3,275.00
2 SAREES-
M8009824060008 		1 3,575.00 178.75

GST @ (5 %)

 3,575.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 6,507.50
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 171.25 INR 171.25
Total Tax INR 342.50
Receipt Total INR 6,850.00
Round off INR -0.00
Paid
by GPay 		INR 6,850.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG03012025-0000103/01/2025GPay₹ 6,850.00₹ 6,850.00₹ 0.00Amount Received 6,850.00 on 03/01/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Fri, 03 Jan, 2025 17:34:23 - Created New Bill# ANG03012025-00001. by Cashier #1