• Bill #: ANG03022024-00002
  • Bill Date: 03/02/2024
  • Total Amount: INR 5,391.25
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

ANUSIA HANA MOM

6385539724

Mobile:6385539724

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 GOWN-
M0111123120007 		1 5,675.00 681.00

GST @ (12 %)

 5,675.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 4,994.00
Discount (in INR) INR283.75 INR 283.75
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 340.50 INR 340.50
Total Tax INR 681.00
Receipt Total INR 5,391.25
Round off INR -0.25
Paid
by GPay 		INR 5,391.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG03022024-0000203/02/2024GPay₹ 5,391.25₹ 5,391.00₹ 0.00Amount Received 5,391.00 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 19:30:09 - Created New Bill# ANG03022024-00002. by Cashier #1