• Bill #: ANG03032024-00001
  • Bill Date: 03/03/2024
  • Total Amount: INR 1,475.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

Jeyaseeli

9629796669

Mobile:9629796669

Cashier: Priya Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI-
M5011222100004 		1 1,475.00 73.75

GST @ (5 %)

 1,475.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 1,401.25
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 36.88 INR 36.88
Total Tax INR 73.75
Receipt Total INR 1,475.00
Round off INR -0.00
Paid
by CASH 		INR 1,475.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG03032024-0000103/03/2024CASH₹ 1,475.00₹ 1,475.00₹ 0.00Amount Received 1,475.00 on 03/03/2024
ANG03032024-0000103/03/2024CASH₹ 1,475.00₹ 1,475.00₹ 0.00Amount Received 1,475.00 on 03/03/2024
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sun, 03 Mar, 2024 14:19:11 - Created New Bill# ANG03032024-00001. by Cashier #1

  • Sun, 03 Mar, 2024 14:19:11 - Created New Bill# ANG03032024-00001. by Cashier #1