• Bill #: ANGT-0672/25-26
  • Bill Date: 27/10/2025
  • Total Amount: INR 1,475.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

AARA TVL

8270659944

Mobile:8270659944

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI SET-
J3809824040004 		1 1,475.00 0.00

GST @ (0 %)

 1,475.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 1,475.00
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 0 % )
CGST ( 0 % ) SGST ( 0 % )
INR 0.00 INR 0.00
Total Tax INR 0.00
Receipt Total INR 1,475.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 1,475.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0672/25-2627/10/2025DEBIT CARD₹ 1,475.00₹ 1,475.00₹ 0.00Amount Received 1,475.00 on 27/10/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Mon, 27 Oct, 2025 19:30:09 - Created New Bill# ANGT-0672/25-26. by Cashier #3