• Bill #: MAI31032021-00009
  • Bill Date: 31/03/2021
  • Total Amount: INR 7,500.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

sunitha

9894243717

Mobile:9894243717

Cashier: Sales Staff:

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREES-
B070942010325 		1 2,800.00 133.33

GST @ (5 %)

 2,800.00
2 KURTHIS-
A01108210170 		1 2,900.00 138.10

GST @ (5 %)

 2,900.00
3 KURTHIS-
1905298 		1 1,800.00 85.71

GST @ (5 %)

 1,800.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 7,142.86
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 178.57 INR 178.57
Total Tax INR 357.14
Receipt Total INR 7,500.00
Round off INR -0.00
Paid
by CASH 		INR 7,500.00
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

  • Wed, 31 Mar, 2021 16:29:29 - Created New Bill# MAI31032021-00009. by Cashier #1