• Bill #: ANG03052022-00001
  • Bill Date: 03/05/2022
  • Total Amount: INR 2,350.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

thalir vvd

9788844788

Mobile:9788844788

Cashier: Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CHUDI MATERIAL-
W0306521120068 		1 1,475.00 73.75

GST @ (5 %)

 1,475.00
2 CHUDI MATERIAL-
K0111421100025 		1 875.00 43.75

GST @ (5 %)

 875.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 2,232.50
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 58.75 INR 58.75
Total Tax INR 117.50
Receipt Total INR 2,350.00
Round off INR -0.00
Paid
by GPay 		INR 2,350.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG03052022-0000103/05/2022GPay₹ 2,350.00₹ 2,350.00₹ 0.00Amount Received 2,350.00 on 03/05/2022
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Tue, 03 May, 2022 18:25:15 - Created New Bill# ANG03052022-00001. by Cashier #1