• Bill #: ANG03042025-00001
  • Bill Date: 03/04/2025
  • Total Amount: INR 2,145.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

vimala

9443528407

Mobile:9443528407

Cashier: Cashier Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 NIGHTWEAR-
M4706022090013 		1 970.00 48.50

GST @ (5 %)

 970.00
2 SAREE-
W0714421120079 		1 1,475.00 73.75

GST @ (5 %)

 1,475.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 2,322.75
Discount (in INR) INR300.00 INR 300.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 61.13 INR 61.13
Total Tax INR 122.25
Receipt Total INR 2,145.00
Round off INR -0.00
Paid
by CASH 		INR 2,145.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG03042025-0000103/04/2025CASH₹ 2,145.00₹ 2,145.00₹ 0.00Amount Received 2,145.00 on 03/04/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Thu, 03 Apr, 2025 19:02:17 - Created New Bill# ANG03042025-00001. by Cashier #1