• Bill #: ANG03012025-00002
  • Bill Date: 03/01/2025
  • Total Amount: INR 5,450.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

siva sankari

9952500565

Mobile:9952500565

Cashier: Priya Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREES-
J1304721030012 		1 1,250.00 62.50

GST @ (5 %)

 1,250.00
2 CHUDI SET-
A1609524070004 		1 2,725.00 136.25

GST @ (5 %)

 2,725.00
3 COTTON KURTI-
J4111224050003 		1 1,475.00 73.75

GST @ (5 %)

 1,475.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 5,177.50
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 136.25 INR 136.25
Total Tax INR 272.50
Receipt Total INR 5,450.00
Round off INR -0.00
Paid
by CASH 		INR 5,450.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG03012025-0000203/01/2025CASH₹ 5,450.00₹ 5,450.00₹ 0.00Amount Received 5,450.00 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 19:32:09 - Created New Bill# ANG03012025-00002. by Cashier #1