• Bill #: ANG03062022-00001
  • Bill Date: 03/06/2022
  • Total Amount: INR 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

SARASWATHI MAGESH MAHADEV KAVIYA

9789069173

Mobile:9789069173

Cashier: Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SHAWL-
M3510021090001 		2 150.00 0.00

GST @ (0 %)

 300.00
Total Quantity 1
Total Item(s) 2
Sub-Total INR 300.00
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 0 % )
CGST ( 0 % ) SGST ( 0 % )
INR 0.00 INR 0.00
Total Tax INR 0.00
Receipt Total INR 300.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 300.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG03062022-0000103/06/2022DEBIT CARD₹ 300.00₹ 300.00₹ 0.00Amount Received 300.00 on 03/06/2022
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Fri, 03 Jun, 2022 22:07:33 - Created New Bill# ANG03062022-00001. by Cashier #1