• Bill #: ANG03042022-00003
  • Bill Date: 03/04/2022
  • Total Amount: INR 599.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

karpagavalli

7708673106

Mobile:7708673106

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 LEGGINGS-
T2407921040004 		1 599.00 29.95

GST @ (5 %)

 599.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 569.05
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 14.98 INR 14.98
Total Tax INR 29.95
Receipt Total INR 599.00
Round off INR -0.00
Paid
by CASH 		INR 599.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG03042022-0000303/04/2022CASH₹ 599.00₹ 599.00₹ 0.00Amount Received 599.00 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 18:13:37 - Created New Bill# ANG03042022-00003. by Cashier #1