• Bill #: ANG03052022-00002
  • Bill Date: 03/05/2022
  • Total Amount: INR 1,500.00
  • 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: Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI-
J1809621120001 		1 725.00 36.25

GST @ (5 %)

 725.00
2 KURTHI-
J1808921120004 		1 775.00 38.75

GST @ (5 %)

 775.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 1,425.00
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 37.50 INR 37.50
Total Tax INR 75.00
Receipt Total INR 1,500.00
Round off INR - 0.00
Paid
by Split Payment 		INR 1,500.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
No records available
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
ANG03052022-0000203/05/2022₹ 725.00CASHcash
ANG03052022-0000203/05/2022₹ 775.00DEBIT CARDcard

Bill Activity

  • Tue, 03 May, 2022 20:17:04 - Created New Bill# ANG03052022-00002. by Cashier #1