• Bill #: ANG03032022-00001
  • Bill Date: 03/03/2022
  • Total Amount: INR 3,514.05
  • 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 LEGGINGS-
T2407921040004 		1 599.00 29.95

GST @ (5 %)

 599.00
2 KURTHI-
J1909722010005 		1 1,525.00 76.25

GST @ (5 %)

 1,525.00
3 CHUDIDAR SET-
A0612721120024 		1 1,575.00 78.75

GST @ (5 %)

 1,575.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 3,514.05
Discount (in INR) INR184.95000003815 INR 184.95
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 92.48 INR 92.48
Total Tax INR 184.95
Receipt Total INR 3,514.05
Round off INR -0.05
Paid
by DEBIT CARD 		INR 3,514.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG03032022-0000103/03/2022DEBIT CARD₹ 3,514.05₹ 3,514.00₹ 0.00Amount Received 3,514.00 on 03/03/2022
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Thu, 03 Mar, 2022 12:24:26 - Created New Bill# ANG03032022-00001. by Cashier #1