• Bill #: ANGT-0677/25-26
  • Bill Date: 29/10/2025
  • Total Amount: INR 3,900.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

fathima

7358991087

Mobile:7358991087

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR SET-PCS-
A1910225070008 		1 2,450.00 294.00

GST @ (12 %)

 2,450.00
2 KURTHIS-
M30109210232 		1 1,450.00 72.50

GST @ (5 %)

 1,450.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 3,533.50
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 36.25 INR 36.25
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 147.00 INR 147.00
Total Tax INR 366.50
Receipt Total INR 3,900.00
Round off INR -0.00
Paid
by CASH 		INR 3,900.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0677/25-2629/10/2025CASH₹ 3,900.00₹ 3,900.00₹ 0.00Amount Received 3,900.00 on 29/10/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Wed, 29 Oct, 2025 19:26:48 - Created New Bill# ANGT-0677/25-26. by Cashier #3