• Bill #: ANG03022025-00001
  • Bill Date: 03/02/2025
  • Total Amount: INR 1,490.00
  • 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: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CHUDITHAR-
M8408724100007 		1 1,490.00 74.50

GST @ (5 %)

 1,490.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 1,415.50
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 37.25 INR 37.25
Total Tax INR 74.50
Receipt Total INR 1,490.00
Round off INR -0.00
Paid
by GPay 		INR 1,490.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG03022025-0000103/02/2025GPay₹ 1,490.00₹ 1,490.00₹ 0.00Amount Received 1,490.00 on 03/02/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Mon, 03 Feb, 2025 13:17:42 - Created New Bill# ANG03022025-00001. by Cashier #1