• Bill #: ANG03062021-00002
  • Bill Date: 03/06/2021
  • Total Amount: INR 6,507.51
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

anjana

9655848548

Mobile:9655848548

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREES-
B04060201052 		1 3,900.00 185.71

GST @ (5 %)

 3,900.00
2 KURTHIS-
M0604621040025 		1 2,950.00 316.07

GST @ (12 %)

 2,950.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 6,348.22
Discount (in INR) INR342.50030435181 INR 342.50
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 158.04 INR 158.04
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 92.86 INR 92.86
Total Tax INR 501.79
Receipt Total INR 6,507.51
Round off INR +0.49
Paid
by DEBIT CARD 		INR 6,508.00
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 14:50:36 - Created New Bill# ANG03062021-00002. by Cashier #1