• Bill #: MAI31032021-00013
  • Bill Date: 31/03/2021
  • Total Amount: INR 280.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

R. SELVARANI

9487758868

Mobile:9487758868

Cashier: Sales Staff:

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREES-
S1106820114 		1 1,300.00 61.91

GST @ (5 %)

 1,300.00
2 SAREES-
S1107720111 		1 975.00 46.43

GST @ (5 %)

 975.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 2,166.67
Discount (in INR) INR1995.00 INR 1,995.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 54.17 INR 54.17
Total Tax INR 108.33
Receipt Total INR 280.00
Round off INR -0.00
Paid
by CASH 		INR 280.00
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 16:58:47 - Created New Bill# MAI31032021-00013. by Cashier #1