• Bill #: ANG03042022-00004
  • Bill Date: 03/04/2022
  • Total Amount: INR 7,125.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

N/A

Mobile:

Cashier: Maharajn 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
2 CHUDI SET-
J2409222010011 		1 2,675.00 0.00

GST @ (0 %)

 2,675.00
3 CHUDI SET-
A0814321120007 		1 2,175.00 108.75

GST @ (5 %)

 2,175.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 6,743.25
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 54.38 INR 54.38
GST ( 0 % )
CGST ( 0 % ) SGST ( 0 % )
INR 0.00 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 136.50 INR 136.50
Total Tax INR 381.75
Receipt Total INR 7,125.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 7,125.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG03042022-0000403/04/2022DEBIT CARD₹ 7,125.00₹ 7,125.00₹ 0.00Amount Received 7,125.00 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 19:53:49 - Created New Bill# ANG03042022-00004. by Cashier #1