• Bill #: ANG03022024-00001
  • Bill Date: 03/02/2024
  • Total Amount: INR 475.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

vignesh

9751265645

Mobile:9751265645

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SHAWL-
ARA07323070001 		1 475.00 23.75

GST @ (5 %)

 475.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 451.25
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 11.88 INR 11.88
Total Tax INR 23.75
Receipt Total INR 475.00
Round off INR -0.00
Paid
by GPay 		INR 475.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG03022024-0000103/02/2024GPay₹ 475.00₹ 475.00₹ 0.00Amount Received 475.00 on 03/02/2024
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sat, 03 Feb, 2024 19:27:59 - Created New Bill# ANG03022024-00001. by Cashier #1