• Bill #: ANG03062023-00001
  • Bill Date: 03/06/2023
  • Total Amount: INR 1,575.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

lumina

9042014901

Mobile:9042014901

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CHUDI METERIAL-
J2507622010004 		1 1,575.00 78.75

GST @ (5 %)

 1,575.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 1,496.25
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 39.38 INR 39.38
Total Tax INR 78.75
Receipt Total INR 1,575.00
Round off INR -0.00
Paid
by CASH 		INR 1,575.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG03062023-0000103/06/2023CASH₹ 1,575.00₹ 1,575.00₹ 0.00Amount Received 1,575.00 on 03/06/2023
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sat, 03 Jun, 2023 19:17:15 - Created New Bill# ANG03062023-00001. by Cashier #1