• Bill #: ANG03052022-00003
  • Bill Date: 03/05/2022
  • Total Amount: INR 3,250.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

taffotil

9629774402

Mobile:9629774402

Cashier: Sales Staff:

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI-
K0616721100008 		1 875.00 43.75

GST @ (5 %)

 875.00
2 CHUDIDAR SET-
A1711721120001 		1 2,375.00 118.75

GST @ (5 %)

 2,375.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 3,087.50
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 81.25 INR 81.25
Total Tax INR 162.50
Receipt Total INR 3,250.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 3,250.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG03052022-0000303/05/2022DEBIT CARD₹ 3,250.00₹ 3,250.00₹ 0.00Amount Received 3,250.00 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 20:28:44 - Created New Bill# ANG03052022-00003. by Cashier #1