• Bill #: ANGT-0683/25-26
  • Bill Date: 01/11/2025
  • Total Amount: INR 725.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

Jenita

6383829115

Mobile:6383829115

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI SET-
M1409625020002 		1 4,500.00 540.00

GST @ (12 %)

 4,500.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 3,960.00
Discount (in INR) INR3775.00 INR 3,775.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 270.00 INR 270.00
Total Tax INR 540.00
Receipt Total INR 725.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 725.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0683/25-2601/11/2025DEBIT CARD₹ 725.00₹ 725.00₹ 0.00Amount Received 725.00 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 16:50:54 - Created New Bill# ANGT-0683/25-26. by Cashier #3