• Bill #: ANG03062021-00001
  • Bill Date: 03/06/2021
  • Total Amount: INR 125.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

PRIYA SUSI

9842911691

Mobile:9842911691

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SHAWL-
OPS0672010216 		1 125.00 5.95

GST @ (5 %)

 125.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 119.05
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 2.98 INR 2.98
Total Tax INR 5.95
Receipt Total INR 125.00
Round off INR -0.00
Paid
by CASH 		INR 125.00
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
No records available

Bill Activity

  • Thu, 03 Jun, 2021 14:03:44 - Created New Bill# ANG03062021-00001. by Cashier #1

  • Thu, 03 Jun, 2021 14:03:41 - Created New Bill# ANG03062021-00001. by Cashier #1