• Bill #: ANG03052025-00001
  • Bill Date: 03/05/2025
  • Total Amount: INR 4,376.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

Visba

9566706518

Mobile:9566706518

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
P0609725020086 		1 2,900.00 145.00

GST @ (5 %)

 2,900.00
2 FEEDING KURTHI-
M7808424060008 		1 1,875.00 225.00

GST @ (12 %)

 1,875.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 4,405.00
Discount (in INR) INR399.00 INR 399.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 112.50 INR 112.50
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 72.50 INR 72.50
Total Tax INR 370.00
Receipt Total INR 4,376.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 4,376.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG03052025-0000103/05/2025DEBIT CARD₹ 4,376.00₹ 4,376.00₹ 0.00Amount Received 4,376.00 on 03/05/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sat, 03 May, 2025 16:37:22 - Created New Bill# ANG03052025-00001. by Cashier #1