• Bill #: ANGT-0682/25-26
  • Bill Date: 01/11/2025
  • Total Amount: INR 1,300.00
  • Balance Amount: INR 0.00

PAID - 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 CHUDI MATERIAL-
J1806521120022 		1 2,275.00 113.75

GST @ (5 %)

 2,275.00
2 SAREE-
ARA11725040008 		1 975.00 48.75

GST @ (5 %)

 975.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 3,087.50
Discount (in INR) INR1950.00 INR 1,950.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 81.25 INR 81.25
Total Tax INR 162.50
Receipt Total INR 1,300.00
Round off INR -0.00
Paid
by CASH 		INR 1,300.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0682/25-2601/11/2025CASH₹ 1,300.00₹ 1,300.00₹ 0.00Amount Received 1,300.00 on 01/11/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sat, 01 Nov, 2025 16:45:05 - Created New Bill# ANGT-0682/25-26. by Cashier #3