• Bill #: ANG03022022-00001
  • Bill Date: 03/02/2022
  • Total Amount: INR 588.00
  • 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: Sales Staff:

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SHWAL-
D0110421090004 		1 249.00 12.45

GST @ (5 %)

 249.00
2 SHWAL-
D0110521090007 		1 339.00 16.95

GST @ (5 %)

 339.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 558.60
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 14.70 INR 14.70
Total Tax INR 29.40
Receipt Total INR 588.00
Round off INR -0.00
Paid
by GPay 		INR 588.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG03022022-0000103/02/2022GPay₹ 588.00₹ 588.00₹ 0.00Amount Received 588.00 on 03/02/2022
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Thu, 03 Feb, 2022 20:06:02 - Created New Bill# ANG03022022-00001. by Cashier #1