• Bill #: MAI31032021-00014
  • Bill Date: 31/03/2021
  • Total Amount: INR 750.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

Suganya

9965858364

Mobile:9965858364

Cashier: Sales Staff:

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHIS-
A02080191036 		1 950.00 45.24

GST @ (5 %)

 950.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 904.76
Discount (in INR) INR200.00 INR 200.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 22.62 INR 22.62
Total Tax INR 45.24
Receipt Total INR 750.00
Round off INR -0.00
Paid
by CASH 		INR 750.00
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 18:28:46 - Created New Bill# MAI31032021-00014. by Cashier #1