• Bill #: ANG03032024-00002
  • Bill Date: 03/03/2024
  • Total Amount: INR 3,620.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

anjana amma

9677748548

Mobile:9677748548

Cashier: Priya Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
W0911723060021 		1 4,525.00 543.00

GST @ (12 %)

 4,525.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 3,982.00
Discount (in INR) INR905 INR 905.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 271.50 INR 271.50
Total Tax INR 543.00
Receipt Total INR 3,620.00
Round off INR -0.00
Paid
by GPay 		INR 3,620.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG03032024-0000203/03/2024GPay₹ 3,620.00₹ 3,620.00₹ 0.00Amount Received 3,620.00 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 19:32:54 - Created New Bill# ANG03032024-00002. by Cashier #1