• Bill #: ANG03052024-00003
  • Bill Date: 03/05/2024
  • Total Amount: INR 40,619.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

Mahalakshmi

9566552531

Mobile:9566552531

Cashier: Maharajn Sales Staff: Priya

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CHUDI MATERIAL-
A2110923100012 		1 4,590.00 550.80

GST @ (12 %)

 4,590.00
2 SALWAR MATERIAL-
J2520423070002 		1 2,074.00 98.75

GST @ (5 %)

 2,074.00
3 CHUDI MATERIAL-
J3611024040004 		1 2,625.00 131.25

GST @ (5 %)

 2,625.00
4 CHUDI MATERIAL-
J3610324040005 		1 1,975.00 98.75

GST @ (5 %)

 1,975.00
5 CHUDI METERIAL-
J2510822010012 		1 2,275.00 113.75

GST @ (5 %)

 2,275.00
6 CHUDI MATERIAL-
J3611024040003 		1 1,625.00 81.25

GST @ (5 %)

 1,625.00
7 CHUDI MATERIAL-
J1810524040030 		1 2,175.00 108.75

GST @ (5 %)

 2,175.00
8 SALWAR MATERIAL-
J2709124040004 		1 1,975.00 98.75

GST @ (5 %)

 1,975.00
9 CHUDI MATERIAL-
W0305221120045 		1 2,275.00 113.75

GST @ (5 %)

 2,275.00
10 CHUDI METERIAL-
J2509322010001 		1 1,925.00 96.25

GST @ (5 %)

 1,925.00
11 CHUDI MATERIAL-
K0811421100012 		1 1,800.00 90.00

GST @ (5 %)

 1,800.00
12 SALWAR MATERIAL-
W0308823070023 		1 2,440.00 292.80

GST @ (12 %)

 2,440.00
13 SAARI-
J1807423060010 		1 2,075.00 249.00

GST @ (12 %)

 2,075.00
14 CHUDI MATERIAL-
A0710023100017 		1 2,390.00 119.50

GST @ (5 %)

 2,390.00
15 CHUDI MATERIAL-
J3611024040002 		1 1,525.00 76.25

GST @ (5 %)

 1,525.00
16 SALWAR-
1803787 		1 1,300.00 65.00

GST @ (5 %)

 1,300.00
17 CHUDIDAR MATERIAL-
A0708221120013 		1 3,275.00 163.75

GST @ (5 %)

 3,275.00
18 CHUDI METERIAL-
1803118 		1 2,300.00 115.00

GST @ (5 %)

 2,300.00
Total Quantity 18
Total Item(s) 18
Sub-Total INR 37,955.40
Discount (in INR) INR1619.00 INR 1,619.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 785.38 INR 785.38
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 546.30 INR 546.30
Total Tax INR 2,663.35
Receipt Total INR 40,619.00
Round off INR + 0.25
Paid
by Split Payment 		INR 40,619.00
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
ANG03052024-0000303/05/2024₹ 19,000.00CREDIT CARDN/A
ANG03052024-0000303/05/2024₹ 20,000.00GPayN/A

Bill Activity

  • Fri, 03 May, 2024 20:37:32 - Created New Bill# ANG03052024-00003. by Cashier #1