• Bill #: ANGT-0667/25-26
  • Bill Date: 24/10/2025
  • Total Amount: INR 6,800.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

deepa

9150500058

Mobile:9150500058

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREES-
M7709923120005 		1 3,975.00 198.75

GST @ (5 %)

 3,975.00
2 SAREE-
J1309525040026 		1 3,175.00 952.50

GST @ (30 %)

 3,175.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 5,998.75
Discount (in INR) INR350.00 INR 350.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 30 % )
CGST ( 30 % ) SGST ( 30 % )
INR 476.25 INR 476.25
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 99.38 INR 99.38
Total Tax INR 1,151.25
Receipt Total INR 6,800.00
Round off INR -0.00
Paid
by CASH 		INR 6,800.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0667/25-2624/10/2025CASH₹ 6,800.00₹ 6,800.00₹ 0.00Amount Received 6,800.00 on 24/10/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Fri, 24 Oct, 2025 20:55:41 - Created New Bill# ANGT-0667/25-26. by Cashier #3