• Bill #: ANG03052024-00001
  • Bill Date: 03/05/2024
  • Total Amount: INR 1,300.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

kingston

9944997804

Mobile:9944997804

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR SET-
A1910123100007 		1 1,400.00 70.00

GST @ (5 %)

 1,400.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 1,330.00
Discount (in INR) INR100.00 INR 100.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 35.00 INR 35.00
Total Tax INR 70.00
Receipt Total INR 1,300.00
Round off INR -0.00
Paid
by GPay 		INR 1,300.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG03052024-0000103/05/2024GPay₹ 1,300.00₹ 1,300.00₹ 0.00Amount Received 1,300.00 on 03/05/2024
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Fri, 03 May, 2024 12:31:57 - Created New Bill# ANG03052024-00001. by Cashier #1