• Bill #: ANG03042022-00002
  • Bill Date: 03/04/2022
  • Total Amount: INR 2,450.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

Patriciya

8870622152

Mobile:8870622152

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTIES-
A0810421120012 		1 1,175.00 58.75

GST @ (5 %)

 1,175.00
2 KURTIES-
A0613221120047 		1 1,275.00 63.75

GST @ (5 %)

 1,275.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 2,327.50
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 61.25 INR 61.25
Total Tax INR 122.50
Receipt Total INR 2,450.00
Round off INR -0.00
Paid
by GPay 		INR 2,450.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG03042022-0000203/04/2022GPay₹ 2,450.00₹ 2,450.00₹ 0.00Amount Received 2,450.00 on 03/04/2022
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sun, 03 Apr, 2022 15:01:12 - Created New Bill# ANG03042022-00002. by Cashier #1