• Bill #: ANGT-0671/25-26
  • Bill Date: 26/10/2025
  • Total Amount: INR 3,000.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

divya

8098743804

Mobile:8098743804

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR SET -
J0610325040052 		1 1,925.00 96.25

GST @ (5 %)

 1,925.00
2 SALWAR MATERIAL-
AP010325020011 		1 1,475.00 73.75

GST @ (5 %)

 1,475.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 3,230.00
Discount (in INR) INR400.00 INR 400.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 85.00 INR 85.00
Total Tax INR 170.00
Receipt Total INR 3,000.00
Round off INR -0.00
Paid
by CASH 		INR 3,000.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0671/25-2626/10/2025CASH₹ 3,000.00₹ 3,000.00₹ 0.00Amount Received 3,000.00 on 26/10/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sun, 26 Oct, 2025 11:05:07 - Created New Bill# ANGT-0671/25-26. by Cashier #3