• Bill #: ANGT-0678/25-26
  • Bill Date: 31/10/2025
  • Total Amount: INR 1,850.00
  • Balance Amount: INR 0.00

CANCELLED - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

Krishnaveni

9360106496

Mobile:9360106496

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 HANDLOOM SAREES-PCS-
M5309025070012 		1 1,950.00 97.50

GST @ (5 %)

 1,950.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 1,852.50
Discount (in INR) INR100.00 INR 100.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 48.75 INR 48.75
Total Tax INR 97.50
Receipt Total INR 1,850.00
Round off INR -0.00
Paid
by CASH 		INR 1,850.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0678/25-2631/10/2025CASH₹ 1,850.00₹ 1,850.00₹ 0.00Amount Received 1,850.00 on 31/10/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sat, 01 Nov, 2025 11:15:17 - cancel by Admin

  • Fri, 31 Oct, 2025 16:57:05 - Created New Bill# ANGT-0678/25-26. by Cashier #3