• Bill #: ANG03032022-00002
  • Bill Date: 03/03/2022
  • Total Amount: INR 2,161.25
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

N/A

Mobile:

Cashier: Sales Staff:

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CHUDIDAR SET-
A0610921120054 		1 2,275.00 273.00

GST @ (12 %)

 2,275.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 2,002.00
Discount (in INR) INR113.75 INR 113.75
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 136.50 INR 136.50
Total Tax INR 273.00
Receipt Total INR 2,161.25
Round off INR -0.25
Paid
by CASH 		INR 2,161.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG03032022-0000203/03/2022CASH₹ 2,161.25₹ 2,161.00₹ 0.00Amount Received 2,161.00 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 20:27:05 - Created New Bill# ANG03032022-00002. by Cashier #1